<?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="NFe32250907024536000196550010010867581211073017" versao="4.00"><ide><cUF>32</cUF><cNF>21107301</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>1086758</nNF><dhEmi>2025-09-11T08:35:00-03:00</dhEmi><dhSaiEnt>2025-09-11T08:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3203205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.018.026</verProc></ide><emit><CNPJ>07024536000196</CNPJ><xNome>WILSO DISTRIBUIDOR LTDA</xNome><xFant>WILSO DISTRIBUIDOR</xFant><enderEmit><xLgr>AV. CEREJEIRA</xLgr><nro>699</nro><xBairro>MOVELAR</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29906015</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2733736655</fone></enderEmit><IE>082289808</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001687</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA CASSIANO CASTELO</xLgr><nro>307</nro><xCpl>ANDAR COZINHA HOSP. INOVA SETOR CAPIXABA</xCpl><xBairro>CENTRO</xBairro><cMun>3201506</cMun><xMun>COLATINA</xMun><UF>ES</UF><CEP>29700060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11992166210</fone></enderDest><indIEDest>1</indIEDest><IE>084439289</IE><email>caua.conde@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>9101</cProd><cEAN>7896029300589</cEAN><xProd>VINAGRE GLOBO 750ML ALCOOL</xProd><NCM>22090000</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.0300000000</vUnCom><vProd>24.36</vProd><cEANTrib>7896029300589</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0300000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>10.03</vBC><pICMS>17.0000</pICMS><vICMS>1.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.65</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>12273</cProd><cEAN>7896292300156</cEAN><xProd>GOIABADA PREDILEC SACHE 30GR T DA MONICA</xProd><NCM>20079990</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.7100000000</vUnCom><vProd>213.00</vProd><cEANTrib>7896292300156</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.7100000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>87.71</vBC><pICMS>17.0000</pICMS><vICMS>14.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.09</vBC><pPIS>1.6500</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7805</cProd><cEAN>7897937600921</cEAN><xProd>MOLHO SALETOS 900ML PIMENTA VERMELHA</xProd><NCM>21039091</NCM><CEST>1703500</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>17.07</vProd><cEANTrib>7897937600921</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>7.03</vBC><pICMS>17.0000</pICMS><vICMS>1.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.88</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5155</cProd><cEAN>7896401600689</cEAN><xProd>CREME LEITE TP 200G IBITURUNA 17%G</xProd><NCM>04015021</NCM><CEST>1701902</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9200000000</vUnCom><vProd>17.52</vProd><cEANTrib>7896401600689</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9200000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>7.21</vBC><pICMS>17.0000</pICMS><vICMS>1.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.29</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>10128</cProd><cEAN>7896035970189</cEAN><xProd>TRIGO KIBE 500G AMAFIL</xProd><NCM>19043000</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>88.00</vProd><cEANTrib>7896035970189</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>36.24</vBC><pICMS>17.0000</pICMS><vICMS>6.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.84</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>5550</cProd><cEAN>7898215152811</cEAN><xProd>LEITE ZERO LAC 1L PIRACANJUBA SEMI DESNA</xProd><NCM>04012010</NCM><CEST>1701600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5200000000</vUnCom><vProd>39.12</vProd><cEANTrib>7898215152811</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5200000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.26</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>1.97</vICMSSubstituto><vICMSSTRet>4.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1420</cProd><cEAN>7892300001480</cEAN><xProd>FUBA MIMOSO SINHA 1KG FINO</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>60.40</vProd><cEANTrib>7892300001480</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>24.87</vBC><pICMS>17.0000</pICMS><vICMS>4.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>11459</cProd><cEAN>7891032014690</cEAN><xProd>EXTR TOM OLE DOY PACK 300G</xProd><NCM>20029000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>31.68</vProd><cEANTrib>7891032014690</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>13.04</vBC><pICMS>17.0000</pICMS><vICMS>2.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.46</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>11903</cProd><cEAN>7898286809188</cEAN><xProd>CALDO PO NUTRARE 1.01KG GALINHA</xProd><NCM>21041019</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.6900000000</vUnCom><vProd>38.45</vProd><cEANTrib>7898286809188</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>15.83</vBC><pICMS>17.0000</pICMS><vICMS>2.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.76</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10107</cProd><cEAN>7898330150037</cEAN><xProd>MINGAU ALLNUTRI 180G MILHO</xProd><NCM>19011030</NCM><CEST>1701500</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>45.36</vProd><cEANTrib>7898330150037</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>18.68</vBC><pICMS>17.0000</pICMS><vICMS>3.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.18</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>10106</cProd><cEAN>7898330150020</cEAN><xProd>MINGAU ALLNUTRI 180G ARROZ</xProd><NCM>19011030</NCM><CEST>1701500</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>45.36</vProd><cEANTrib>7898330150020</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>18.68</vBC><pICMS>17.0000</pICMS><vICMS>3.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.18</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>10108</cProd><cEAN>7898330150044</cEAN><xProd>MINGAU ALLNUTRI 180G AVEIA</xProd><NCM>19011030</NCM><CEST>1701500</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>45.36</vProd><cEANTrib>7898330150044</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>18.68</vBC><pICMS>17.0000</pICMS><vICMS>3.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.18</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>9368</cProd><cEAN>7896072093742</cEAN><xProd>GELATINA DIET BRETZKE 10G LIMAO</xProd><NCM>21069029</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>65.52</vProd><cEANTrib>7896072093742</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>26.98</vBC><pICMS>17.0000</pICMS><vICMS>4.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.93</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>9369</cProd><cEAN>7896072093728</cEAN><xProd>GELATINA DIET BRETZKE 10G UVA</xProd><NCM>21069029</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>65.52</vProd><cEANTrib>7896072093728</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>26.98</vBC><pICMS>17.0000</pICMS><vICMS>4.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.93</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>9367</cProd><cEAN>7896072093711</cEAN><xProd>GELATINA DIET BRETZKE 10G MORANGO</xProd><NCM>21069029</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>65.52</vProd><cEANTrib>7896072093711</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>26.98</vBC><pICMS>17.0000</pICMS><vICMS>4.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.93</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>7942</cProd><cEAN>7896035911182</cEAN><xProd>FAR MAND BRANCA 1KG TIPO2 ACIGAL FINA</xProd><NCM>11062000</NCM><cBenef>ES100005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>77.80</vProd><cEANTrib>7896035911182</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>32.04</vBC><pICMS>17.0000</pICMS><vICMS>5.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>9607</cProd><cEAN>7896072093841</cEAN><xProd>FERMENTO QUIMICO PO 100G BRETZKE</xProd><NCM>21023000</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>126.30</vProd><cEANTrib>7896072093841</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>52.01</vBC><pICMS>17.0000</pICMS><vICMS>8.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.46</vBC><pPIS>1.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1347</cProd><cEAN>7896259200208</cEAN><xProd>MAC SEMOLA SARLONI 500G ESPAGUETE</xProd><NCM>19021900</NCM><CEST>1704904</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>209.40</vProd><cEANTrib>7896259200208</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>185.49</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>7782</cProd><cEAN>7896093301222</cEAN><xProd>F TRIGO 01KG NUMERO UM PAPEL</xProd><NCM>11010010</NCM><CEST>1704414</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>233.40</vProd><cEANTrib>7896093301222</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.80</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>13.15</vICMSSubstituto><vICMSSTRet>2.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>11681</cProd><cEAN>7898958264321</cEAN><xProd>BATATA PALHA FAVORITTA 400G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>261.80</vProd><cEANTrib>7898958264321</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>107.80</vBC><pICMS>17.0000</pICMS><vICMS>18.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>243.47</vBC><pPIS>1.6500</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>13008</cProd><cEAN>5600295756085</cEAN><xProd>AZEITE VIDRO 500ML SARDOLIVA EXT VIRGEM</xProd><NCM>15092000</NCM><CEST>1706700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>38.3800000000</vUnCom><vProd>383.80</vProd><cEANTrib>5600295756085</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>38.3800000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>326.01</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>10.19</vICMSSubstituto><vICMSSTRet>45.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>12848</cProd><cEAN>7898931890837</cEAN><xProd>AMIDO MILHO RICONI 500G</xProd><NCM>11081200</NCM><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.9683333333</vUnCom><vProd>149.05</vProd><cEANTrib>7898931890837</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.9683333333</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>61.37</vBC><pICMS>17.0000</pICMS><vICMS>10.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.62</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>4090</cProd><cEAN>7898063330072</cEAN><xProd>FEIJAO PRETO ANA T1 1KG</xProd><NCM>07133319</NCM><CEST>1709200</CEST><indEscala>S</indEscala><cBenef>ES100006</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.3000000000</vUnCom><vProd>756.00</vProd><cEANTrib>7898063330072</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot><xPed>2520005886</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>311.29</vBC><pICMS>17.0000</pICMS><vICMS>52.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>903.45</vBC><vICMS>153.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>3059.79</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.98</vPIS><vCOFINS>91.89</vCOFINS><vOutro>0.00</vOutro><vNF>3059.79</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>886</qVol><nVol>886</nVol><pesoL>340.696</pesoL><pesoB>351.956</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>3059.79</vPag></detPag></pag><infAdic><infCpl>FANTASIA: IDEAL ALIMENTACAO//COD. CLIENTE: 20282//CARREG.: 2368781 / NUM. PED.: 2520005886 / NUM. TRANSACAO: 1864979//PLANO PAGTO.: DEP - DEPOSITO BANCARIO//PONTO REF.: HOSPITAL INOVA//NUM. PED. CLI.//OBS. PEDIDO://RCA: 252 - JAMILLE BARBOSA DOS SANTOS//OBS.://ENDERECO: RUA CASSIANO CASTELO NUMERO: 307 BAIRRO: CENTRO//MUNICIPIO: COLATINA ESTADO: ES COMPLEMENTO: SEG A SEX DAS 08 AS 18HS//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.5007801522019402 DE 24/05/2019 VALOR EXCLUIDO DA BASE DE CALCULO R$ 91.03//REDUCAO BASE CALCULO, CONF.ART 534 Z-Z-A DO RICMS-DEC.1090-R DE 25-10-2002//REDUCAO BASE DE CALCULO CONFORME ARTIGO 534 ZZA DECRETO 1090-R/ES//REDUCAO BASE DE CALCULO CONFORME ARTIGO 534 ZZA DECRETO 1090-R/ES//REDUCAO BASE DE CALCULO CONFORME ARTIGO 534 ZZA DECRETO 1090-R/ES</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe32250907024536000196550010010867581211073017"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>OVDv50UPn02AjUqTFtU8+72Ls94=</DigestValue></Reference></SignedInfo><SignatureValue>xd+q03nxNqFwO4UvvTOElFZQbOU9vA+L3Rq2X5vwn9CxiaJAJVIga869Q0aGAPkPrb++fKW32Zsqwg0qCBeyAy1dX/oBNzKrrtBxVjyuW3FC6ETKx012uWKI89uRjGxwdZQxMrEMnaiv4hvY4Pd6W5OR1rTRKUAYSfxWkTj3A9yYOmfARXeM4FwiWKaUEezMpEtRgwoQkQNRRtxID5PqLXx+89Pwcv02Gmug7FNB34MfFEuPu8q291tw+I+aI//KhmO8sBVg9AMX/Se9Dp1RWyljyKTIdZ/t+vqr/7Snb8hyH3xjGCPck64ubELTkp/BPRnuthw3Hq4sxO4tlVPasw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHOTCCBSGgAwIBAgIIWVslAhJAGAIwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI1MDIxMjE0MzEwMFoXDTI2MDIxMjE0MzEwMFowgeMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJFUzERMA8GA1UEBxMITGluaGFyZXMxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMONDEwNTk4ODMwMDAxOTIxGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMS8wLQYDVQQDEyZXSUxTTyBESVNUUklCVUlET1IgTFREQTowNzAyNDUzNjAwMDE5NjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMyJNzGDTAe39ef4/PTp0lS2a5RdpBxjZ0i9AZvH0M/8l1NI9E6VJJdWh64EzGHmbkvrDNV4BW6oaBQmZKq/j6JQQQOCrDolSgWKrhBlAxm9EF9E9fzoYtai2/xoE8ROI6r/ybcCmlx2OhnBcRDp/J4mmaM6KBcs//5LTDHMAPlGDawyhbTxPJnZDCjLWtS5XwdbR4GK4efEC64RFxX3rgSlR0/9svX++WPBUlH/dnVVCkBx72hnvhW7eeRlrqn21YrDH0FaKFtolpLvo8cIgl9JklTcWEsdzHTYBJjEnruzASUPvIus6xCYiA3RVn5Qe/boL3x1COaCCLGtoxlBRXcCAwEAAaOCAngwggJ0MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBswYDVR0RBIGrMIGogRZkaXJldG9yaWFAd2lsc28uY29tLmJyoCAGBWBMAQMCoBcTFUNBUkxPUyBXSUxTT04gTEFNRUlSQaAZBgVgTAEDA6AQEw4wNzAyNDUzNjAwMDE5NqA4BgVgTAEDBKAvEy0xNjA0MTk4NTEwMTAzODU1Nzc3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFKIl4DgKlFVJeOzpQ8fPvh241E/7MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAKeClhLp/g+brAGPz3iwA8fBxrhZqRxHtxz01gtCucf/oOrDtQKoJVm/9uzm0r2xfT5puZ3yDPS4eiwNckMPNMqEKM3Vme+4TT9g/IGgW4pgALyrclUPVuL7324/dHE0QXnpp38Inh9wf4vfybVJb75YtnoLTBGZoFYXJaiUVD8lgc9f1jsCDW/xJlwyei2bsS2hQzBQYxJvVmfNjg52lI7zEEPoveLwt1gNeEfrfyHL9v6SlXSXfnCp8UsgfeG0JY6Uhg0Rt/f/87hZS4OUoDEQ5pwiY0DZA/PzNBg3R7KKqxOOninhd5d11K+6EXki9LuCc+bKCDfrnBEWHXzf0PGE0nncwUYmN5lm8B5UZuYBXQGfZhZdStYgpFuQA2K+EWtt3kjqDWfxmqwOlsv6r2NK5XUUF1smsbA8xwPCMNul12oftBUiUVvJIPmxkYhJvypX+d1xJbimnzV8n65ha6J+hxcCgBnE+Sb0O3DMTjr0CRVajm2CcDf983sUHf87kDd1yhxKVbaLH0OZaCJYOTCUvEwf6jaOQq5qsxJIpCTMAy1yOC11V7eDnPV1IBt+rqfsMF0crSDZ43vvWbRqf2yx1HKQiAL/lDDiTfgNPxcWDW/HysE0+F1WTT4TxbvGORvksVfuK2do3jbFpZ81sw4+WWQmb4xHXZWPpbrsrFVw=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2509031217DR</verAplic><chNFe>32250907024536000196550010010867581211073017</chNFe><dhRecbto>2025-09-11T08:35:55-03:00</dhRecbto><nProt>232250126297373</nProt><digVal>OVDv50UPn02AjUqTFtU8+72Ls94=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
