<?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="NFe33260404528629000160550030018257031130839625" versao="4.00"><ide><cUF>33</cUF><cNF>13083962</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1825703</nNF><dhEmi>2026-04-14T11:43:00-03:00</dhEmi><dhSaiEnt>2026-04-14T11:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2510 | 3.0</verProc></ide><emit><CNPJ>04528629000160</CNPJ><xNome>CDI BARRA PRODUTOS IMP E EXP LTDA</xNome><xFant>CDI BARRA</xFant><enderEmit><xLgr>RUA IPADU</xLgr><nro>520</nro><xBairro>TAQUARA JACAREPAGUA</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22713460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>552134157070</fone></enderEmit><IE>77243763</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>011992166210</fone></enderDest><indIEDest>1</indIEDest><IE>15433370</IE><email>caua.conde@idealalimentacao.com.br</email></dest><entrega><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>15433370</IE></entrega><det nItem="1"><prod><cProd>220795</cProd><cEAN>7896412800108</cEAN><xProd>MAC.PARAFUSO OVOS ORQUIDEA 500G</xProd><NCM>19021100</NCM><CEST>1704906</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>3.96</vProd><cEANTrib>7896412800108</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>1.39</vBC><pICMS>20.0000</pICMS><vICMS>0.28</vICMS><vICMSDeson>0.64</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 0.64, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>3.96</vItem></det><det nItem="2"><prod><cProd>100673</cProd><cEAN>7896635502780</cEAN><xProd>ACAFRAO - CURCUMA PQ 500 GR</xProd><NCM>09102000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>5.77</vProd><cEANTrib>7896635502780</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>3.14</vBC><pICMS>20.0000</pICMS><vICMS>0.63</vICMS><vBCFCP>3.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.06</vFCP><vICMSDeson>0.74</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>5.08</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4.61</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>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 0.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 3,14 Perc.(2%) R$ 0,06</infAdProd><vItem>5.77</vItem></det><det nItem="3"><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>221959</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>4.35</vBC><pICMS>20.0000</pICMS><vICMS>0.87</vICMS><vBCFCP>4.35</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.09</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>7.00</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.35</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$ 4,35 Perc.(2%) R$ 0,09</infAdProd><vItem>7.96</vItem></det><det nItem="4"><prod><cProd>150261</cProd><cEAN>7896401183106</cEAN><xProd>FEIJAO BRANCO URBANO T1 500G</xProd><NCM>07133329</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>7.0500000000</vUnCom><vProd>14.10</vProd><cEANTrib>7896401183106</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.0500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>40</CST><vICMSDeson>3.53</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.53, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>14.10</vItem></det><det nItem="5"><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>2.3500000000</vUnCom><vProd>16.45</vProd><cEANTrib>7896089321005</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>5.75</vBC><pICMS>20.0000</pICMS><vICMS>1.15</vICMS><vICMSDeson>2.67</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>15.30</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.67, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>16.45</vItem></det><det nItem="6"><prod><cProd>220816</cProd><cEAN>7896022200350</cEAN><xProd>MAC.PADRE NOSSO SEMOLA GALO 500GR</xProd><NCM>19021900</NCM><CEST>1704907</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>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>221959</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>5.94</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="7"><prod><cProd>220481</cProd><cEAN>7896022201746</cEAN><xProd>MAC.INTEGRAL G.DURO FUSILLI RENATA 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>19.92</vProd><cEANTrib>7896022201746</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>6.97</vBC><pICMS>20.0000</pICMS><vICMS>1.40</vICMS><vICMSDeson>3.24</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.24, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>19.92</vItem></det><det nItem="8"><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>5.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>19.95</vProd><cEANTrib>7896022207847</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>10.88</vBC><pICMS>20.0000</pICMS><vICMS>2.17</vICMS><vBCFCP>10.88</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.22</vFCP><modBCST>4</modBCST><pMVAST>37.5900</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>14.97</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.82</vICMSST><vBCFCPST>4.09</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.08</vFCPST><vICMSDeson>2.56</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>1.92</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>17.56</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.93</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>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 10,88 Perc.(2%) R$ 0,22 / (FCPST): Base ST R$ 4,09 Perc.(2%) R$ 0,08</infAdProd><vItem>20.85</vItem></det><det nItem="9"><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>4.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>20.64</vProd><cEANTrib>7896006791072</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>11.26</vBC><pICMS>20.0000</pICMS><vICMS>2.26</vICMS><vBCFCP>11.26</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.22</vFCP><vICMSDeson>2.65</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>18.16</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.48</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>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 2.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 11,26 Perc.(2%) R$ 0,22</infAdProd><vItem>20.64</vItem></det><det nItem="10"><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>6.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>19.80</vProd><cEANTrib>7896050703021</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>10.80</vBC><pICMS>20.0000</pICMS><vICMS>2.15</vICMS><vBCFCP>10.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.22</vFCP><modBCST>4</modBCST><pMVAST>45.0800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>15.66</vBCST><pICMSST>20.0000</pICMSST><vICMSST>0.97</vICMSST><vBCFCPST>4.86</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.10</vFCPST><vICMSDeson>2.54</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>2.01</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>17.43</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.82</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>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 10,80 Perc.(2%) R$ 0,22 / (FCPST): Base ST R$ 4,86 Perc.(2%) R$ 0,10</infAdProd><vItem>20.87</vItem></det><det nItem="11"><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>8.1500000000</vUnCom><vProd>24.45</vProd><cEANTrib>7898919483693</cEANTrib><uTrib>FR</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.1500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.34</vBC><pICMS>20.0000</pICMS><vICMS>2.67</vICMS><vBCFCP>13.34</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.27</vFCP><vICMSDeson>3.13</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.51</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.52</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$ 3.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 13,34 Perc.(2%) R$ 0,27</infAdProd><vItem>24.45</vItem></det><det nItem="12"><prod><cProd>140152</cProd><cEAN>7896401183137</cEAN><xProd>ERVILHA PARTIDA URBANO T1 500G</xProd><NCM>07131090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>23.16</vProd><cEANTrib>7896401183137</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>12.64</vBC><pICMS>20.0000</pICMS><vICMS>2.53</vICMS><vBCFCP>12.64</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.25</vFCP><vICMSDeson>2.97</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.38</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$ 2.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 12,64 Perc.(2%) R$ 0,25</infAdProd><vItem>23.16</vItem></det><det nItem="13"><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>25.4300000000</vUnCom><vProd>25.43</vProd><cEANTrib>7896292300422</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.4300000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>13.87</vBC><pICMS>20.0000</pICMS><vICMS>2.77</vICMS><vBCFCP>13.87</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.28</vFCP><vICMSDeson>3.26</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.38</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.26, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 13,87 Perc.(2%) R$ 0,28</infAdProd><vItem>25.43</vItem></det><det nItem="14"><prod><cProd>100584</cProd><cEAN>7896094906624</cEAN><xProd>ADOCANTE C/ SUCRALOSE ZERO CAL 100ML</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>3.0000</qCom><vUnCom>9.1000000000</vUnCom><vProd>27.30</vProd><cEANTrib>7896094906624</cEANTrib><uTrib>FR</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>14.89</vBC><pICMS>20.0000</pICMS><vICMS>2.99</vICMS><vBCFCP>14.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.29</vFCP><vICMSDeson>3.50</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.02</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.50, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 14,89 Perc.(2%) R$ 0,29</infAdProd><vItem>27.30</vItem></det><det nItem="15"><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>5.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>27.65</vProd><cEANTrib>7896022200305</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>9.68</vBC><pICMS>20.0000</pICMS><vICMS>1.93</vICMS><vICMSDeson>4.49</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.49, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>27.65</vItem></det><det nItem="16"><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>221959</xPed><nItemPed>16</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="17"><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>3.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>26.97</vProd><cEANTrib>7891000358801</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>14.71</vBC><pICMS>20.0000</pICMS><vICMS>2.93</vICMS><vBCFCP>14.71</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.30</vFCP><vICMSDeson>3.46</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.74</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 14,71 Perc.(2%) R$ 0,30</infAdProd><vItem>26.97</vItem></det><det nItem="18"><prod><cProd>000105</cProd><cEAN>7898224530020</cEAN><xProd>FERMENTO EM PO TRISANTI 250G</xProd><NCM>21023000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>32.20</vProd><cEANTrib>7898224530020</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.57</vBC><pICMS>20.0000</pICMS><vICMS>3.52</vICMS><vBCFCP>17.57</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.35</vFCP><vICMSDeson>4.13</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.33</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.13, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,57 Perc.(2%) R$ 0,35</infAdProd><vItem>32.20</vItem></det><det nItem="19"><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>5.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>32.70</vProd><cEANTrib>7896038350056</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>17.84</vBC><pICMS>20.0000</pICMS><vICMS>3.57</vICMS><vBCFCP>17.84</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.35</vFCP><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><PISAliq><CST>01</CST><vBC>28.78</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.19, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 17,84 Perc.(2%) R$ 0,35</infAdProd><vItem>32.70</vItem></det><det nItem="20"><prod><cProd>150133</cProd><cEAN>7896016500022</cEAN><xProd>FUBA MILHO GRANFINO KG</xProd><NCM>11022000</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>32.90</vProd><cEANTrib>7896016500022</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>11.51</vBC><pICMS>20.0000</pICMS><vICMS>2.31</vICMS><vICMSDeson>5.35</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.35, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>32.90</vItem></det><det nItem="21"><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>221959</xPed><nItemPed>21</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>2.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.56</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$ 4.42, 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="22"><prod><cProd>250402</cProd><cEAN>7896292006034</cEAN><xProd>PUDIM ZERO LOWCUCAR COCO 25G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>34.65</vProd><cEANTrib>7896292006034</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.90</vBC><pICMS>20.0000</pICMS><vICMS>3.77</vICMS><vBCFCP>18.90</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</vFCP><vICMSDeson>4.44</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.50</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.67</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$ 4.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 18,90 Perc.(2%) R$ 0,38</infAdProd><vItem>34.65</vItem></det><det nItem="23"><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>15.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>34.65</vProd><cEANTrib>7896292006072</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>18.90</vBC><pICMS>20.0000</pICMS><vICMS>3.78</vICMS><vBCFCP>18.90</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.38</vFCP><vICMSDeson>4.44</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.49</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.67</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$ 4.44, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 18,90 Perc.(2%) R$ 0,38</infAdProd><vItem>34.65</vItem></det><det nItem="24"><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>221959</xPed><nItemPed>24</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>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.50</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$ 4.58, 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="25"><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>3.7000000000</vUnCom><vProd>29.60</vProd><cEANTrib>7896401183168</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>16.14</vBC><pICMS>20.0000</pICMS><vICMS>3.23</vICMS><vBCFCP>16.14</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.32</vFCP><vICMSDeson>3.79</vICMSDeson><motDesICMS>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>26.05</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.64</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$ 3.79, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 16,14 Perc.(2%) R$ 0,32</infAdProd><vItem>29.60</vItem></det><det nItem="26"><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>5.0000</qCom><vUnCom>8.3600000000</vUnCom><vProd>41.80</vProd><cEANTrib>7896635502575</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.3600000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>22.81</vBC><pICMS>20.0000</pICMS><vICMS>4.57</vICMS><vBCFCP>22.81</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.45</vFCP><vICMSDeson>5.36</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>36.78</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 5.36, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 22,81 Perc.(2%) R$ 0,45</infAdProd><vItem>41.80</vItem></det><det nItem="27"><prod><cProd>250115</cProd><cEAN>7896327500926</cEAN><xProd>PUDIM APTI COCO 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>7896327500926</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>27</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>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 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="28"><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>221959</xPed><nItemPed>28</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>0.50</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>39.55</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.00</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>0.32</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$ 0,50</infAdProd><vItem>44.95</vItem></det><det nItem="29"><prod><cProd>250109</cProd><cEAN>7898332130471</cEAN><xProd>PALMITO PICADO PUPUNHA ZILLE 1,8 KG</xProd><NCM>20089100</NCM><CEST>1709500</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>VD</uCom><qCom>1.0000</qCom><vUnCom>48.1300000000</vUnCom><vProd>48.13</vProd><cEANTrib>7898332130471</cEANTrib><uTrib>VD</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.1300000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>26.25</vBC><pICMS>20.0000</pICMS><vICMS>5.25</vICMS><vBCFCP>26.25</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.52</vFCP><vICMSDeson>6.17</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.36</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 6.17, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 26,25 Perc.(2%) R$ 0,52</infAdProd><vItem>48.13</vItem></det><det nItem="30"><prod><cProd>160066</cProd><cEAN>7896635500199</cEAN><xProd>GRAO DE BICO PQ KG</xProd><NCM>07132090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>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>221959</xPed><nItemPed>30</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>0.05</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$ 6.19, 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="31"><prod><cProd>000452</cProd><cEAN>7898124620012</cEAN><xProd>SAL REFINADO DUNORTE KG</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>2.1400000000</vUnCom><vProd>64.20</vProd><cEANTrib>7898124620012</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.1400000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>37.45</vBC><pICMS>12.0000</pICMS><vICMS>4.49</vICMS><vICMSDeson>3.65</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>59.71</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.19</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 3.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>64.20</vItem></det><det nItem="32"><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>8.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>55.76</vProd><cEANTrib>7896373300044</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>13.94</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>44.60</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>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.94, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>55.76</vItem></det><det nItem="33"><prod><cProd>121142</cProd><cEAN>7890000002066</cEAN><xProd>COGUMELO FATIADO EL MONT 1,01KG</xProd><NCM>20031000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>30.0800000000</vUnCom><vProd>60.16</vProd><cEANTrib>7890000002066</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.0800000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>32.82</vBC><pICMS>20.0000</pICMS><vICMS>6.57</vICMS><vBCFCP>32.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.65</vFCP><vICMSDeson>7.71</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.94</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>48.04</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>0.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 7.71, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 32,82 Perc.(2%) R$ 0,65</infAdProd><vItem>60.16</vItem></det><det nItem="34"><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>4.7500000000</vUnCom><vProd>57.00</vProd><cEANTrib>7891331018108</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>31.09</vBC><pICMS>20.0000</pICMS><vICMS>6.21</vICMS><vBCFCP>31.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.63</vFCP><modBCST>4</modBCST><pMVAST>37.1500</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>42.64</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.31</vICMSST><vBCFCPST>11.55</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.23</vFCPST><vICMSDeson>7.31</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>5.47</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>50.16</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.51</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$ 31,09 Perc.(2%) R$ 0,63 / (FCPST): Base ST R$ 11,55 Perc.(2%) R$ 0,23</infAdProd><vItem>59.54</vItem></det><det nItem="35"><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>14.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>63.84</vProd><cEANTrib>7896412800115</cEANTrib><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>22.34</vBC><pICMS>20.0000</pICMS><vICMS>4.46</vICMS><vICMSDeson>10.37</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.38</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>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 10.37, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>63.84</vItem></det><det nItem="36"><prod><cProd>000294</cProd><cEAN>7896635502926</cEAN><xProd>CANJIQUINHA PQ KG</xProd><NCM>11042300</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>63.75</vProd><cEANTrib>7896635502926</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>34.78</vBC><pICMS>20.0000</pICMS><vICMS>6.97</vICMS><vBCFCP>34.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.69</vFCP><vICMSDeson>8.17</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.09</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.91</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$ 8.17, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 34,78 Perc.(2%) R$ 0,69</infAdProd><vItem>63.75</vItem></det><det nItem="37"><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>9.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>64.62</vProd><cEANTrib>7896635501363</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>35.25</vBC><pICMS>20.0000</pICMS><vICMS>7.04</vICMS><vBCFCP>35.25</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.71</vFCP><vICMSDeson>8.28</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>56.87</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 8.28, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 35,25 Perc.(2%) R$ 0,71</infAdProd><vItem>64.62</vItem></det><det nItem="38"><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>20.0000</qCom><vUnCom>3.8100000000</vUnCom><vProd>76.20</vProd><cEANTrib>7898332130112</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8100000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>26.67</vBC><pICMS>20.0000</pICMS><vICMS>5.33</vICMS><vICMSDeson>12.38</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 12.38, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>76.20</vItem></det><det nItem="39"><prod><cProd>100682</cProd><cEAN>7896292001084</cEAN><xProd>ACHOCOLATADO PO DIET LOWCUCAR 210G</xProd><NCM>18069000</NCM><CEST>1700600</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>72.50</vProd><cEANTrib>7896292001084</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>39.55</vBC><pICMS>20.0000</pICMS><vICMS>7.92</vICMS><vBCFCP>39.55</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.79</vFCP><modBCST>4</modBCST><pMVAST>26.7800</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>50.13</vBCST><pICMSST>20.0000</pICMSST><vICMSST>2.11</vICMSST><vBCFCPST>10.58</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.21</vFCPST><vICMSDeson>9.29</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>6.43</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.79</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.89</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>(FCP): Base R$ 39,55 Perc.(2%) R$ 0,79 / (FCPST): Base ST R$ 10,58 Perc.(2%) R$ 0,21</infAdProd><vItem>74.82</vItem></det><det nItem="40"><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>10.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>74.00</vProd><cEANTrib>7891150068261</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>40.36</vBC><pICMS>20.0000</pICMS><vICMS>8.07</vICMS><vBCFCP>40.36</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.80</vFCP><modBCST>4</modBCST><pMVAST>37.1500</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>55.36</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.00</vICMSST><vBCFCPST>15.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.30</vFCPST><vICMSDeson>9.49</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>7.10</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>65.13</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.10</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>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 40,36 Perc.(2%) R$ 0,80 / (FCPST): Base ST R$ 15,00 Perc.(2%) R$ 0,30</infAdProd><vItem>77.30</vItem></det><det nItem="41"><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>221959</xPed><nItemPed>41</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="42"><prod><cProd>280830</cProd><cEAN>7896804602518</cEAN><xProd>SACH.SAL LEBRE 1.000X0,8GR</xProd><NCM>25010020</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>79.80</vProd><cEANTrib>7896804602518</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>46.55</vBC><pICMS>12.0000</pICMS><vICMS>5.59</vICMS><vICMSDeson>4.53</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>74.21</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 4.53, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>79.80</vItem></det><det nItem="43"><prod><cProd>120505</cProd><cEAN>7896036098165</cEAN><xProd>CHOCOLATE EM PO 50% (GENUINE) 1,05KG</xProd><NCM>18061000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>49.9300000000</vUnCom><vProd>99.86</vProd><cEANTrib>7896036098165</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9300000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>54.47</vBC><pICMS>20.0000</pICMS><vICMS>10.89</vICMS><vBCFCP>54.47</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.09</vFCP><vICMSDeson>12.80</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.88</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 12.80, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 54,47 Perc.(2%) R$ 1,09</infAdProd><vItem>99.86</vItem></det><det nItem="44"><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>41.5000000000</vUnCom><vProd>83.00</vProd><cEANTrib>7898957730155</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>45.28</vBC><pICMS>20.0000</pICMS><vICMS>9.05</vICMS><vBCFCP>45.28</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.91</vFCP><modBCST>4</modBCST><pMVAST>37.5900</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>62.29</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.40</vICMSST><vBCFCPST>17.01</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.34</vFCPST><vICMSDeson>10.64</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>7.99</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><PISAliq><CST>01</CST><vBC>73.04</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 45,28 Perc.(2%) R$ 0,91 / (FCPST): Base ST R$ 17,01 Perc.(2%) R$ 0,34</infAdProd><vItem>86.74</vItem></det><det nItem="45"><prod><cProd>010184</cProd><cEAN>7896292331211</cEAN><xProd>GOIABADA CREMOSA PREDILECTA 2,5KG</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>29.4000000000</vUnCom><vProd>88.20</vProd><cEANTrib>7896292331211</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>48.11</vBC><pICMS>20.0000</pICMS><vICMS>9.63</vICMS><vBCFCP>48.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.96</vFCP><vICMSDeson>11.31</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.61</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.43</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>Valor Dispensado R$ 11.31, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 48,11 Perc.(2%) R$ 0,96</infAdProd><vItem>88.20</vItem></det><det nItem="46"><prod><cProd>100737</cProd><cEAN>7898055421351</cEAN><xProd>AVEIA FLOCOS FINOS NATURALE 500G</xProd><NCM>11041200</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>15.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>96.75</vProd><cEANTrib>7898055421351</cEANTrib><uTrib>PA</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>52.78</vBC><pICMS>20.0000</pICMS><vICMS>10.55</vICMS><vBCFCP>52.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.06</vFCP><vICMSDeson>12.40</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>85.14</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>77.27</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>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 12.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 52,78 Perc.(2%) R$ 1,06</infAdProd><vItem>96.75</vItem></det><det nItem="47"><prod><cProd>210073</cProd><cEAN>7896051131069</cEAN><xProd>LEITE EM PO DESNATADO ITAMBE 200G</xProd><NCM>04021010</NCM><CEST>1701200</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>14.0000</qCom><vUnCom>8.1500000000</vUnCom><vProd>114.10</vProd><cEANTrib>7896051131069</cEANTrib><uTrib>PA</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.1500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>62.24</vBC><pICMS>20.0000</pICMS><vICMS>12.45</vICMS><vBCFCP>62.24</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.24</vFCP><vICMSDeson>14.63</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>100.41</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>0.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 14.63, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 62,24 Perc.(2%) R$ 1,24</infAdProd><vItem>114.10</vItem></det><det nItem="48"><prod><cProd>280807</cProd><cEAN>7896292040021</cEAN><xProd>SACH.ADOCANTE SUCRALOSE LOWCUCAR 1000X0,5G</xProd><NCM>21069090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>58.5000000000</vUnCom><vProd>117.00</vProd><cEANTrib>7896292040021</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>63.83</vBC><pICMS>20.0000</pICMS><vICMS>12.76</vICMS><vBCFCP>63.83</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.28</vFCP><vICMSDeson>15.00</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>102.96</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>93.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 15.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 63,83 Perc.(2%) R$ 1,28</infAdProd><vItem>117.00</vItem></det><det nItem="49"><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>221959</xPed><nItemPed>49</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>10.41</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>83.90</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.14</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>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="50"><prod><cProd>150279</cProd><cEAN>7891000358764</cEAN><xProd>FARINHA LACTEA NESTLE 360GR</xProd><NCM>19011020</NCM><CEST>1701300</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>LT</uCom><qCom>10.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>95.00</vProd><cEANTrib>7891000358764</cEANTrib><uTrib>LT</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>51.82</vBC><pICMS>20.0000</pICMS><vICMS>10.36</vICMS><vBCFCP>51.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.04</vFCP><modBCST>4</modBCST><pMVAST>32.6400</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>68.73</vBCST><pICMSST>20.0000</pICMSST><vICMSST>3.38</vICMSST><vBCFCPST>16.91</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.34</vFCPST><vICMSDeson>12.18</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>8.81</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.60</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.86</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>(FCP): Base R$ 51,82 Perc.(2%) R$ 1,04 / (FCPST): Base ST R$ 16,91 Perc.(2%) R$ 0,34</infAdProd><vItem>98.72</vItem></det><det nItem="51"><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>221959</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>35.49</vBC><pICMS>20.0000</pICMS><vICMS>7.10</vICMS><vICMSDeson>16.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 16.48, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>101.40</vItem></det><det nItem="52"><prod><cProd>280419</cProd><cEAN>7896005401842</cEAN><xProd>SUCO CONC 1LT DAFRUTA GOIABA</xProd><NCM>21069010</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LI</uCom><qCom>12.0000</qCom><vUnCom>8.5500000000</vUnCom><vProd>102.60</vProd><cEANTrib>7896005401842</cEANTrib><uTrib>LI</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>55.97</vBC><pICMS>20.0000</pICMS><vICMS>11.20</vICMS><vBCFCP>55.97</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.11</vFCP><vICMSDeson>13.15</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.29</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.94</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.15, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,97 Perc.(2%) R$ 1,11</infAdProd><vItem>102.60</vItem></det><det nItem="53"><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>221959</xPed><nItemPed>53</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>1.48</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>81.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 55,77 Perc.(2%) R$ 1,12</infAdProd><vItem>102.24</vItem></det><det nItem="54"><prod><cProd>210330</cProd><cEAN>7896004401416</cEAN><xProd>LEITE DE COCO SOCOCO TRAD 1LT(VERMELHO)</xProd><NCM>20098990</NCM><CEST>1701000</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.3100000000</vUnCom><vProd>93.24</vProd><cEANTrib>7896004401416</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.3100000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>50.86</vBC><pICMS>20.0000</pICMS><vICMS>10.17</vICMS><vBCFCP>50.86</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.02</vFCP><modBCST>4</modBCST><pMVAST>58.3600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>80.54</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.94</vICMSST><vBCFCPST>29.68</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.59</vFCPST><vICMSDeson>11.95</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>10.32</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>82.05</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>74.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 50,86 Perc.(2%) R$ 1,02 / (FCPST): Base ST R$ 29,68 Perc.(2%) R$ 0,59</infAdProd><vItem>99.77</vItem></det><det nItem="55"><prod><cProd>160267</cProd><cEAN>7896292002876</cEAN><xProd>GELATINA ZERO MARACUJA LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>106.50</vProd><cEANTrib>7896292002876</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>58.10</vBC><pICMS>20.0000</pICMS><vICMS>11.62</vICMS><vBCFCP>58.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.16</vFCP><vICMSDeson>13.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.72</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.09</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>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 58,10 Perc.(2%) R$ 1,16</infAdProd><vItem>106.50</vItem></det><det nItem="56"><prod><cProd>160249</cProd><cEAN>7896292006461</cEAN><xProd>GELATINA ZERO ABACAXI LOWCUCAR 10G</xProd><NCM>21069029</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>106.50</vProd><cEANTrib>7896292006461</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>58.10</vBC><pICMS>20.0000</pICMS><vICMS>11.62</vICMS><vBCFCP>58.10</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.16</vFCP><vICMSDeson>13.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.72</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 58,10 Perc.(2%) R$ 1,16</infAdProd><vItem>106.50</vItem></det><det nItem="57"><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>50.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>106.50</vProd><cEANTrib>7896292006454</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>58.09</vBC><pICMS>20.0000</pICMS><vICMS>11.62</vICMS><vBCFCP>58.09</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.16</vFCP><vICMSDeson>13.65</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.72</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.06</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>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 13.65, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 58,09 Perc.(2%) R$ 1,16</infAdProd><vItem>106.50</vItem></det><det nItem="58"><prod><cProd>120501</cProd><cEAN>7896036098141</cEAN><xProd>CACAU EM PO GENUINE 100% 500 GR</xProd><NCM>18050000</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>42.8900000000</vUnCom><vProd>85.78</vProd><cEANTrib>7896036098141</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.8900000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>46.79</vBC><pICMS>20.0000</pICMS><vICMS>9.35</vICMS><vBCFCP>46.79</vBCFCP><pFCP>2.0000</pFCP><vFCP>0.94</vFCP><vICMSDeson>11.00</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>75.49</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.50</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>0.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 11.00, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 46,79 Perc.(2%) R$ 0,94</infAdProd><vItem>85.78</vItem></det><det nItem="59"><prod><cProd>100811</cProd><cEAN>7891959014612</cEAN><xProd>ACUCAR CRISTAL UNIAO 1KG</xProd><NCM>17019900</NCM><CEST>1710100</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>30.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>119.40</vProd><cEANTrib>7891959014612</cEANTrib><uTrib>PA</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>41.79</vBC><pICMS>20.0000</pICMS><vICMS>8.36</vICMS><vICMSDeson>19.40</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>111.04</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>0.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 19.40, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>119.40</vItem></det><det nItem="60"><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>221959</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>72.80</vBC><pICMS>20.0000</pICMS><vICMS>14.57</vICMS><vBCFCP>72.80</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.45</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>117.42</vBC><pPIS>1.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 17.11, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 72,80 Perc.(2%) R$ 1,45</infAdProd><vItem>133.44</vItem></det><det nItem="61"><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>15.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>130.50</vProd><cEANTrib>7896248101103</cEANTrib><uTrib>FR</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>71.18</vBC><pICMS>20.0000</pICMS><vICMS>14.23</vICMS><vBCFCP>71.18</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.43</vFCP><modBCST>4</modBCST><pMVAST>35.3100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>96.32</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.03</vICMSST><vBCFCPST>25.14</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.50</vFCPST><vICMSDeson>16.73</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>12.35</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>114.84</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>104.22</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>0.94</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 71,18 Perc.(2%) R$ 1,43 / (FCPST): Base ST R$ 25,14 Perc.(2%) R$ 0,50</infAdProd><vItem>136.03</vItem></det><det nItem="62"><prod><cProd>100872</cProd><cEAN>0070341277416</cEAN><xProd>AZEITONA PRETA SEM CAROCO WWL 2KG</xProd><NCM>20057000</NCM><CEST>1709201</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>70.2700000000</vUnCom><vProd>140.54</vProd><cEANTrib>0070341277416</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.2700000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>76.67</vBC><pICMS>20.0000</pICMS><vICMS>15.34</vICMS><vBCFCP>76.67</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.53</vFCP><vICMSDeson>18.02</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.67</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 18.02, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 76,67 Perc.(2%) R$ 1,53</infAdProd><vItem>140.54</vItem></det><det nItem="63"><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>28.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>133.00</vProd><cEANTrib>7891331018160</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>72.55</vBC><pICMS>20.0000</pICMS><vICMS>14.51</vICMS><vBCFCP>72.55</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.45</vFCP><modBCST>4</modBCST><pMVAST>37.1500</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>99.50</vBCST><pICMSST>20.0000</pICMSST><vICMSST>5.38</vICMSST><vBCFCPST>26.95</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.54</vFCPST><vICMSDeson>17.05</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>12.76</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>117.04</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.22</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>(FCP): Base R$ 72,55 Perc.(2%) R$ 1,45 / (FCPST): Base ST R$ 26,95 Perc.(2%) R$ 0,54</infAdProd><vItem>138.92</vItem></det><det nItem="64"><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>3.0000</qCom><vUnCom>47.9000000000</vUnCom><vProd>143.70</vProd><cEANTrib>7898904099182</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.9000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>78.39</vBC><pICMS>20.0000</pICMS><vICMS>15.67</vICMS><vBCFCP>78.39</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.57</vFCP><vICMSDeson>18.42</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.46</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>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 18.42, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 78,39 Perc.(2%) R$ 1,57</infAdProd><vItem>143.70</vItem></det><det nItem="65"><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>221959</xPed><nItemPed>65</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>9.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>118.11</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="66"><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>3.0000</qCom><vUnCom>45.5000000000</vUnCom><vProd>136.50</vProd><cEANTrib>7898002470388</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>74.46</vBC><pICMS>20.0000</pICMS><vICMS>14.89</vICMS><vBCFCP>74.46</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.49</vFCP><modBCST>4</modBCST><pMVAST>64.4100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>122.42</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.59</vICMSST><vBCFCPST>47.96</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.96</vFCPST><vICMSDeson>17.50</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>15.69</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>120.12</vBC><pPIS>1.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>109.01</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>0.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 74,46 Perc.(2%) R$ 1,49 / (FCPST): Base ST R$ 47,96 Perc.(2%) R$ 0,96</infAdProd><vItem>147.05</vItem></det><det nItem="67"><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>221959</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>102.12</vBC><pICMS>20.0000</pICMS><vICMS>20.42</vICMS><vBCFCP>102.12</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.05</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>164.73</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.49</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="68"><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>20.0000</qCom><vUnCom>10.1300000000</vUnCom><vProd>202.60</vProd><cEANTrib>7896434921027</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.1300000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>110.51</vBC><pICMS>20.0000</pICMS><vICMS>22.10</vICMS><vBCFCP>110.51</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.21</vFCP><vICMSDeson>25.97</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>178.29</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>161.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 25.97, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 110,51 Perc.(2%) R$ 2,21</infAdProd><vItem>202.60</vItem></det><det nItem="69"><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>44.9000000000</vUnCom><vProd>269.40</vProd><cEANTrib>7890000010115</cEANTrib><uTrib>PA</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.9000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>69</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>146.96</vBC><pICMS>20.0000</pICMS><vICMS>29.39</vICMS><vBCFCP>146.96</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.94</vFCP><vICMSDeson>34.54</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>237.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 34.54, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 146,96 Perc.(2%) R$ 2,94</infAdProd><vItem>269.40</vItem></det><det nItem="70"><prod><cProd>280636</cProd><cEAN>7898002470159</cEAN><xProd>SACH.GEL.HOMEMADE DIET MOR /GOIABA 144X15G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>71.0000000000</vUnCom><vProd>213.00</vProd><cEANTrib>7898002470159</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.0000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>116.19</vBC><pICMS>20.0000</pICMS><vICMS>23.24</vICMS><vBCFCP>116.19</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.32</vFCP><modBCST>4</modBCST><pMVAST>64.4100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>191.03</vBCST><pICMSST>20.0000</pICMSST><vICMSST>14.96</vICMSST><vBCFCPST>74.84</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.50</vFCPST><vICMSDeson>27.30</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>24.49</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.44</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>170.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 116,19 Perc.(2%) R$ 2,32 / (FCPST): Base ST R$ 74,84 Perc.(2%) R$ 1,50</infAdProd><vItem>229.46</vItem></det><det nItem="71"><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>56.8000000000</vUnCom><vProd>227.20</vProd><cEANTrib>7896000593764</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>123.94</vBC><pICMS>20.0000</pICMS><vICMS>24.79</vICMS><vBCFCP>123.94</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.48</vFCP><modBCST>4</modBCST><pMVAST>47.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>183.25</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.85</vICMSST><vBCFCPST>59.31</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.19</vFCPST><vICMSDeson>29.13</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>23.49</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>199.93</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>181.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 123,94 Perc.(2%) R$ 2,48 / (FCPST): Base ST R$ 59,31 Perc.(2%) R$ 1,19</infAdProd><vItem>240.24</vItem></det><det nItem="72"><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>12.0000</qCom><vUnCom>20.3000000000</vUnCom><vProd>243.60</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LT</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.3000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>132.89</vBC><pICMS>20.0000</pICMS><vICMS>26.58</vICMS><vBCFCP>132.89</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.66</vFCP><vICMSDeson>31.23</vICMSDeson><motDesICMS>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>214.36</vBC><pPIS>1.6500</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.53</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>1.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 31.23, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 132,89 Perc.(2%) R$ 2,66</infAdProd><vItem>243.60</vItem></det><det nItem="73"><prod><cProd>280496</cProd><cEAN>7896005404485</cEAN><xProd>BEBIDA MAGUARY UVA SEM AD ACUCAR 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>43.5500000000</vUnCom><vProd>304.85</vProd><cEANTrib>7896005404485</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>43.5500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>166.29</vBC><pICMS>20.0000</pICMS><vICMS>33.26</vICMS><vBCFCP>166.29</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.32</vFCP><modBCST>4</modBCST><pMVAST>45.1000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>241.29</vBCST><pICMSST>20.0000</pICMSST><vICMSST>15.00</vICMSST><vBCFCPST>75.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.50</vFCPST><vICMSDeson>39.08</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>30.93</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>268.27</vBC><pPIS>1.6500</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>243.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 166,29 Perc.(2%) R$ 3,32 / (FCPST): Base ST R$ 75,00 Perc.(2%) R$ 1,50</infAdProd><vItem>321.35</vItem></det><det nItem="74"><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>9.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>97.20</vProd><cEANTrib>7898055422136</cEANTrib><uTrib>PA</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>74</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>53.02</vBC><pICMS>20.0000</pICMS><vICMS>10.61</vICMS><vBCFCP>53.02</vBCFCP><pFCP>2.0000</pFCP><vFCP>1.06</vFCP><vICMSDeson>12.46</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.53</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>77.62</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>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 12.46, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 53,02 Perc.(2%) R$ 1,06</infAdProd><vItem>97.20</vItem></det><det nItem="75"><prod><cProd>100815</cProd><cEAN>7896000593672</cEAN><xProd>AGUA DE COCO PURO COCO MAGUARY 1L</xProd><NCM>20098990</NCM><CEST>1701100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>316.80</vProd><cEANTrib>7896000593672</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>172.82</vBC><pICMS>20.0000</pICMS><vICMS>34.56</vICMS><vBCFCP>172.82</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.46</vFCP><modBCST>4</modBCST><pMVAST>47.8600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>255.52</vBCST><pICMSST>20.0000</pICMSST><vICMSST>16.54</vICMSST><vBCFCPST>82.70</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.65</vFCPST><vICMSDeson>40.61</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>32.76</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>278.78</vBC><pPIS>1.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>252.99</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>2.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 172,82 Perc.(2%) R$ 3,46 / (FCPST): Base ST R$ 82,70 Perc.(2%) R$ 1,65</infAdProd><vItem>334.99</vItem></det><det nItem="76"><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>10.0000</qCom><vUnCom>37.7000000000</vUnCom><vProd>377.00</vProd><cEANTrib>7896109806291</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.7000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>76</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>131.95</vBC><pICMS>20.0000</pICMS><vICMS>26.39</vICMS><vICMSDeson>61.26</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>350.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 61.26, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>377.00</vItem></det><det nItem="77"><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>12.0000</qCom><vUnCom>36.6900000000</vUnCom><vProd>440.28</vProd><cEANTrib>7896590802123</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>36.6900000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>77</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>240.17</vBC><pICMS>20.0000</pICMS><vICMS>48.03</vICMS><vBCFCP>240.17</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.80</vFCP><modBCST>4</modBCST><pMVAST>31.0600</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>314.77</vBCST><pICMSST>20.0000</pICMSST><vICMSST>14.92</vICMSST><vBCFCPST>74.60</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.49</vFCPST><vICMSDeson>56.44</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>40.35</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>387.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 240,17 Perc.(2%) R$ 4,80 / (FCPST): Base ST R$ 74,60 Perc.(2%) R$ 1,49</infAdProd><vItem>456.69</vItem></det><det nItem="78"><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>28.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>204.40</vProd><cEANTrib>7896016501852</cEANTrib><uTrib>PA</uTrib><qTrib>28.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>78</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>51.10</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>163.52</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>1.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 51.10, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>204.40</vItem></det><det nItem="79"><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>32.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>418.88</vProd><cEANTrib>7899659901003</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>79</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>228.50</vBC><pICMS>20.0000</pICMS><vICMS>45.70</vICMS><vBCFCP>228.50</vBCFCP><pFCP>2.0000</pFCP><vFCP>4.57</vFCP><vICMSDeson>53.70</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>368.61</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>334.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 53.70, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 228,50 Perc.(2%) R$ 4,57</infAdProd><vItem>418.88</vItem></det><det nItem="80"><prod><cProd>100704</cProd><cEAN>7790070218216</cEAN><xProd>AZEITE EXTRA VIRGEM COCINERO 500 ML</xProd><NCM>15092000</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>GF</uCom><qCom>15.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>345.00</vProd><cEANTrib>7790070218216</cEANTrib><uTrib>GF</uTrib><qTrib>15.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>188.20</vBC><pICMS>20.0000</pICMS><vICMS>37.64</vICMS><vBCFCP>188.20</vBCFCP><pFCP>2.0000</pFCP><vFCP>3.77</vFCP><modBCST>4</modBCST><pMVAST>24.5100</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>234.32</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.22</vICMSST><vBCFCPST>46.12</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.92</vFCPST><vICMSDeson>44.23</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>30.04</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>303.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 188,20 Perc.(2%) R$ 3,77 / (FCPST): Base ST R$ 46,12 Perc.(2%) R$ 0,92</infAdProd><vItem>355.14</vItem></det><det nItem="81"><prod><cProd>280607</cProd><cEAN>7898957730063</cEAN><xProd>SACH.BISC.SP AGUA 180X2UN 10G</xProd><NCM>19053100</NCM><CEST>1705302</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898957730063</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>81</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>265.11</vBC><pICMS>20.0000</pICMS><vICMS>53.02</vICMS><vBCFCP>265.11</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.30</vFCP><vICMSDeson>62.30</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>427.68</vBC><pPIS>1.6500</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>388.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.38</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>3.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 62.30, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 265,11 Perc.(2%) R$ 5,30</infAdProd><vItem>486.00</vItem></det><det nItem="82"><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>13.0000</qCom><vUnCom>41.8500000000</vUnCom><vProd>544.05</vProd><cEANTrib>7898957730056</cEANTrib><uTrib>CX</uTrib><qTrib>13.0000</qTrib><vUnTrib>41.8500000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>82</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>296.78</vBC><pICMS>20.0000</pICMS><vICMS>59.36</vICMS><vBCFCP>296.78</vBCFCP><pFCP>2.0000</pFCP><vFCP>5.93</vFCP><vICMSDeson>69.74</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>478.76</vBC><pPIS>1.6500</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>434.48</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>3.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 69.74, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 296,78 Perc.(2%) R$ 5,93</infAdProd><vItem>544.05</vItem></det><det nItem="83"><prod><cProd>130068</cProd><cEAN>7896051145448</cEAN><xProd>DOCE DE LEITE ITAMBE 5KG</xProd><NCM>19019020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>LT</uCom><qCom>4.0000</qCom><vUnCom>141.1000000000</vUnCom><vProd>564.40</vProd><cEANTrib>7896051145448</cEANTrib><uTrib>LT</uTrib><qTrib>4.0000</qTrib><vUnTrib>141.1000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>83</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>307.88</vBC><pICMS>20.0000</pICMS><vICMS>61.58</vICMS><vBCFCP>307.88</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.16</vFCP><vICMSDeson>72.35</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>496.66</vBC><pPIS>1.6500</pPIS><vPIS>8.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>450.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>4.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 72.35, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 307,88 Perc.(2%) R$ 6,16</infAdProd><vItem>564.40</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>14.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>567.00</vProd><cEANTrib>7898957730032</cEANTrib><uTrib>CX</uTrib><qTrib>14.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>84</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>309.30</vBC><pICMS>20.0000</pICMS><vICMS>61.85</vICMS><vBCFCP>309.30</vBCFCP><pFCP>2.0000</pFCP><vFCP>6.19</vFCP><vICMSDeson>72.69</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>498.96</vBC><pPIS>1.6500</pPIS><vPIS>8.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>498.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>452.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>4.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 72.69, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 309,30 Perc.(2%) R$ 6,19</infAdProd><vItem>567.00</vItem></det><det nItem="85"><prod><cProd>240076</cProd><cEAN>7892300030060</cEAN><xProd>OLEO SOJA SINHA 900ML</xProd><NCM>15079011</NCM><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>FR</uCom><qCom>80.0000</qCom><vUnCom>8.5400000000</vUnCom><vProd>683.20</vProd><cEANTrib>7892300030060</cEANTrib><uTrib>FR</uTrib><qTrib>80.0000</qTrib><vUnTrib>8.5400000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>85</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>239.12</vBC><pICMS>20.0000</pICMS><vICMS>47.83</vICMS><vICMSDeson>111.02</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>635.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.64</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.64</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>5.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 111.02, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>683.20</vItem></det><det nItem="86"><prod><cProd>280795</cProd><cEAN>7898660080035</cEAN><xProd>SACH.AZEITE VIRGEM GRILO 204X4ML</xProd><NCM>15099010</NCM><CEST>1706700</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>79.4000000000</vUnCom><vProd>794.00</vProd><cEANTrib>7898660080035</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>79.4000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>86</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>433.13</vBC><pICMS>20.0000</pICMS><vICMS>86.63</vICMS><vBCFCP>433.13</vBCFCP><pFCP>2.0000</pFCP><vFCP>8.66</vFCP><vICMSDeson>101.78</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>698.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.70</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.70</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>6.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 101.78, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 433,13 Perc.(2%) R$ 8,66</infAdProd><vItem>794.00</vItem></det><det nItem="87"><prod><cProd>280842</cProd><cEAN>7896000598226</cEAN><xProd>BEBIDA DAFRUTA GOIABA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>243.00</vProd><cEANTrib>7896000598226</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>87</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>132.55</vBC><pICMS>20.0000</pICMS><vICMS>26.51</vICMS><vBCFCP>132.55</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.65</vFCP><modBCST>4</modBCST><pMVAST>45.1000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>192.33</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.95</vICMSST><vBCFCPST>59.78</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.20</vFCPST><vICMSDeson>31.15</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>24.66</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.84</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 132,55 Perc.(2%) R$ 2,65 / (FCPST): Base ST R$ 59,78 Perc.(2%) R$ 1,20</infAdProd><vItem>256.15</vItem></det><det nItem="88"><prod><cProd>280476</cProd><cEAN>7896005401156</cEAN><xProd>NECTAR DAFRUTA CAJU 27X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>243.00</vProd><cEANTrib>7896005401156</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>88</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>132.56</vBC><pICMS>20.0000</pICMS><vICMS>26.51</vICMS><vBCFCP>132.56</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.65</vFCP><modBCST>4</modBCST><pMVAST>45.1000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>192.33</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.95</vICMSST><vBCFCPST>59.77</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.20</vFCPST><vICMSDeson>31.15</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>24.66</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.84</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.06</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>1.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 132,56 Perc.(2%) R$ 2,65 / (FCPST): Base ST R$ 59,77 Perc.(2%) R$ 1,20</infAdProd><vItem>256.15</vItem></det><det nItem="89"><prod><cProd>280824</cProd><cEAN>7896005403532</cEAN><xProd>BEBIDA DAFRUTA LARANJA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>243.00</vProd><cEANTrib>7896005403532</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>89</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>132.55</vBC><pICMS>20.0000</pICMS><vICMS>26.51</vICMS><vBCFCP>132.55</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.65</vFCP><modBCST>4</modBCST><pMVAST>45.1000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>192.33</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.95</vICMSST><vBCFCPST>59.78</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.20</vFCPST><vICMSDeson>31.15</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>24.66</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.84</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 132,55 Perc.(2%) R$ 2,65 / (FCPST): Base ST R$ 59,78 Perc.(2%) R$ 1,20</infAdProd><vItem>256.15</vItem></det><det nItem="90"><prod><cProd>280844</cProd><cEAN>7896005403549</cEAN><xProd>BEBIDA DAFRUTA UVA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>243.00</vProd><cEANTrib>7896005403549</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>132.56</vBC><pICMS>20.0000</pICMS><vICMS>26.51</vICMS><vBCFCP>132.56</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.65</vFCP><modBCST>4</modBCST><pMVAST>45.1000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>192.33</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.95</vICMSST><vBCFCPST>59.77</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.20</vFCPST><vICMSDeson>31.15</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>24.66</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.84</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.06</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>1.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 132,56 Perc.(2%) R$ 2,65 / (FCPST): Base ST R$ 59,77 Perc.(2%) R$ 1,20</infAdProd><vItem>256.15</vItem></det><det nItem="91"><prod><cProd>280843</cProd><cEAN>7896005403556</cEAN><xProd>BEBIDA DAFRUTA MARACUJA 27X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><cBenef>RJ820432</cBenef><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>243.00</vProd><cEANTrib>7896005403556</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>91</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>132.56</vBC><pICMS>20.0000</pICMS><vICMS>26.51</vICMS><vBCFCP>132.56</vBCFCP><pFCP>2.0000</pFCP><vFCP>2.66</vFCP><modBCST>4</modBCST><pMVAST>45.1000</pMVAST><pRedBCST>45.4500</pRedBCST><vBCST>192.33</vBCST><pICMSST>20.0000</pICMSST><vICMSST>11.95</vICMSST><vBCFCPST>59.77</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>1.20</vFCPST><vICMSDeson>31.15</vICMSDeson><motDesICMS>9</motDesICMS><vICMSSTDeson>24.66</vICMSSTDeson><motDesICMSST>9</motDesICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.83</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.05</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>1.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(FCP): Base R$ 132,56 Perc.(2%) R$ 2,66 / (FCPST): Base ST R$ 59,77 Perc.(2%) R$ 1,20</infAdProd><vItem>256.15</vItem></det><det nItem="92"><prod><cProd>150264</cProd><cEAN>7896430000160</cEAN><xProd>FEIJAO PRETO AZULAO T1 KG</xProd><NCM>07133319</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>240.0000</qCom><vUnCom>4.8600000000</vUnCom><vProd>1166.40</vProd><cEANTrib>7896430000160</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.8600000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>92</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>291.60</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>933.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.93</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.93</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>8.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 291.60, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>1166.40</vItem></det><det nItem="93"><prod><cProd>121033</cProd><cEAN>7896089011357</cEAN><xProd>CAFE PILAO TRADICIONAL VACUO 500G</xProd><NCM>09012100</NCM><CEST>1709600</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>50.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>1420.00</vProd><cEANTrib>7896089011357</cEANTrib><uTrib>PA</uTrib><qTrib>50.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>93</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.0000</pRedBC><vBC>497.00</vBC><pICMS>20.0000</pICMS><vICMS>99.40</vICMS><vICMSDeson>230.75</vICMSDeson><motDesICMS>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>1320.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>1.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>1.32</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>11.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 230.75, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>1420.00</vItem></det><det nItem="94"><prod><cProd>100617</cProd><cEAN>7896038321032</cEAN><xProd>ARROZ AGULHINHA TIO URBANO 5KG</xProd><NCM>10063011</NCM><cBenef>RJ801438</cBenef><CFOP>5102</CFOP><uCom>PA</uCom><qCom>90.0000</qCom><vUnCom>20.2000000000</vUnCom><vProd>1818.00</vProd><cEANTrib>7896038321032</cEANTrib><uTrib>PA</uTrib><qTrib>90.0000</qTrib><vUnTrib>20.2000000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>94</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>454.50</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>1454.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>1.46</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>1.46</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>13.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Valor Dispensado R$ 454.50, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)</infAdProd><vItem>1818.00</vItem></det><det nItem="95"><prod><cProd>210108</cProd><cEAN>7898215151708</cEAN><xProd>LEITE L V INTEGRAL PIRACANJUBA 12X1L</xProd><NCM>04012010</NCM><CEST>1701600</CEST><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>60.0000</qCom><vUnCom>73.9400000000</vUnCom><vProd>4436.40</vProd><cEANTrib>7898215151708</cEANTrib><uTrib>CX</uTrib><qTrib>60.0000</qTrib><vUnTrib>73.9400000000</vUnTrib><indTot>1</indTot><xPed>221959</xPed><nItemPed>95</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>2420.05</vBC><pICMS>20.0000</pICMS><vICMS>484.01</vICMS><vBCFCP>2420.05</vBCFCP><pFCP>2.0000</pFCP><vFCP>48.40</vFCP><vICMSDeson>568.71</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3903.99</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>3.90</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>3.90</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>35.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Merc. enquadrada no Inciso I paragrafo unico Art. 22 da Lei 2.657-96/Valor Dispensado R$ 568.71, Motivo da Desoneracao do ICMS: 9.(Ajuste SINIEF 25/12, efeitos a partir de 20.12.12)(FCP): Base R$ 2.420,05 Perc.(2%) R$ 48,40</infAdProd><vItem>4436.40</vItem></det><total><ICMSTot><vBC>9572.40</vBC><vICMS>1907.75</vICMS><vICMSDeson>3290.07</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>169.06</vFCP><vBCST>3090.39</vBCST><vST>184.17</vST><vFCPST>18.44</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>21857.05</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>131.01</vPIS><vCOFINS>603.42</vCOFINS><vOutro>0</vOutro><vNF>22059.66</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>18394.07</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>18.38</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>18.38</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>165.55</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>22059.66</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>1482</qVol><esp>PACOTE-UNIDADE-FRASCO-PECA-GAL</esp><pesoL>2542.410</pesoL><pesoB>2608.980</pesoB></vol></transp><cobr><fat><nFat>3001825703</nFat><vOrig>22059.66</vOrig><vDesc>0</vDesc><vLiq>22059.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-28</dVenc><vDup>22059.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>22059.66</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* LC N. 224 DE 2025 //*Adicional de aliquota - Total FECP(2%) R$ 187,50* //*(FECP) Base R$ 8.452,80 Valor R$ 169,06 -(FCPST) Base ST R$ 921,17 Valor R$ 18,44*</infAdFisco><infCpl>*ARUA MARQUES DE PARANA,303  - NITEROI*B (ROTA 20*CCENTRO*DRJ*M24030-215*EIDEAL ALIMENTACAO*F022650*GUNIV. 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