<?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="NFe32260307024536000196550010011677811187321255" versao="4.00"><ide><cUF>32</cUF><cNF>18732125</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>1167781</nNF><dhEmi>2026-03-25T03:31:00-03:00</dhEmi><dhSaiEnt>2026-03-25T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3203205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.080.111</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>011992166210</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>2.1000000000</vUnCom><vProd>25.20</vProd><cEANTrib>7896029300589</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>10.38</vBC><pICMS>17.0000</pICMS><vICMS>1.76</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>23.44</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>11143</cProd><cEAN>7896292333123</cEAN><xProd>EXTR TOM PREDILECTA DOY P 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nItem="3"><prod><cProd>7807</cProd><cEAN>7897937600976</cEAN><xProd>MOLHO SALETOS 900ML INGLES</xProd><NCM>21039091</NCM><CEST>1703500</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>17.49</vProd><cEANTrib>7897937600976</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>7.20</vBC><pICMS>17.0000</pICMS><vICMS>1.22</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>16.27</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.49</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><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>5.8333333333</vUnCom><vProd>17.50</vProd><cEANTrib>7897937600921</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8333333333</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>7.20</vBC><pICMS>17.0000</pICMS><vICMS>1.22</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>16.28</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>12827</cProd><cEAN>7898594710930</cEAN><xProd>BISC ROSQUINHA BELMA 500G COCO</xProd><NCM>19053100</NCM><CEST>1705301</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>23.88</vProd><cEANTrib>7898594710930</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.94</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>1.73</vICMSSubstituto><vICMSSTRet>1.83</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><PISAliq><CST>01</CST><vBC>22.05</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>1420</cProd><cEAN>7892300001480</cEAN><xProd>FUBA MIMOSO SINHA 1KG FINO</xProd><NCM>11022000</NCM><cBenef>ES200008</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>59.80</vProd><cEANTrib>7892300001480</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>24.62</vBC><pICMS>17.0000</pICMS><vICMS>4.19</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>59.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><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>10.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>36.90</vProd><cEANTrib>7896093301222</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.78</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>1.81</vICMSSubstituto><vICMSSTRet>0.36</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>36.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>4617</cProd><cEAN>7896244138868</cEAN><xProd>SAL REFINADO SALMONETE 1KG</xProd><NCM>25010020</NCM><cBenef>ES200008</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7896244138868</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>16.06</vBC><pICMS>17.0000</pICMS><vICMS>2.73</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>36.27</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>39.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>12237</cProd><cEAN>7898187830076</cEAN><xProd>ACUCAR SACHE CRISTAL SANTA 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nItem="10"><prod><cProd>11903</cProd><cEAN>7898286809188</cEAN><xProd>CALDO PO NUTRARE 1.01KG 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nItem="11"><prod><cProd>9369</cProd><cEAN>7896072093728</cEAN><xProd>GELATINA DIET BRETZKE 10G 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nItem="13"><prod><cProd>9367</cProd><cEAN>7896072093711</cEAN><xProd>GELATINA DIET BRETZKE 10G 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nItem="14"><prod><cProd>9368</cProd><cEAN>7896072093742</cEAN><xProd>GELATINA DIET BRETZKE 10G 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nItem="15"><prod><cProd>12063</cProd><cEAN>7898018160785</cEAN><xProd>ARROZ INTEGRAL TIPO 1 DELLARROZ 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nItem="16"><prod><cProd>7942</cProd><cEAN>7896035911182</cEAN><xProd>FAR MAND BRANCA 1KG TIPO1 ACIGAL 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nItem="17"><prod><cProd>8950</cProd><cEAN>7898921667470</cEAN><xProd>BISC BELMA 300G 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nItem="18"><prod><cProd>11681</cProd><cEAN>7898958264321</cEAN><xProd>BATATA PALHA FAVORITTA 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nItem="19"><prod><cProd>1347</cProd><cEAN>7896259200208</cEAN><xProd>MAC SEMOLA SARLONI 500G 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nItem="20"><prod><cProd>198</cProd><cEAN>7896259200673</cEAN><xProd>BISC SARLONI 800G CREAM 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nItem="21"><prod><cProd>60</cProd><cEAN>7891991001342</cEAN><xProd>REFRIG PET 2L GUARANA ANTARCT TRAD</xProd><NCM>22021000</NCM><CEST>0300700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.8600000000</vUnCom><vProd>318.96</vProd><cEANTrib>7891991001342</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.8600000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>326.88</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>12.02</vICMSSubstituto><vICMSSTRet>43.55</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><PISAliq><CST>02</CST><vBC>275.41</vBC><pPIS>1.8600</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>275.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>23.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>318.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><prod><cProd>12721</cProd><cEAN>7898919599110</cEAN><xProd>AZEITONA VD FATIADA BD CAMPOMESA 1,8KG</xProd><NCM>20057000</NCM><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>72.3900000000</vUnCom><vProd>289.56</vProd><cEANTrib>7898919599110</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>72.3900000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>119.23</vBC><pICMS>17.0000</pICMS><vICMS>20.27</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>269.29</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>289.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>1.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><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>450.0000</qCom><vUnCom>0.7100000000</vUnCom><vProd>319.50</vProd><cEANTrib>7896292300156</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>0.7100000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>131.56</vBC><pICMS>17.0000</pICMS><vICMS>22.37</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>297.13</vBC><pPIS>1.6500</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>319.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>11291</cProd><cEAN>5601855119005</cEAN><xProd>AZEITE VIDRO 500ML ALMA LUSA EXT VIRGEM</xProd><NCM>15092000</NCM><CEST>1706700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>38.3500000000</vUnCom><vProd>383.50</vProd><cEANTrib>5601855119005</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>38.3500000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>278.83</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>7.53</vICMSSubstituto><vICMSSTRet>39.87</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><IBSCBS><CST>200</CST><cClassTrib>200038</cClassTrib><gIBSCBS><vBC>383.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>1.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><prod><cProd>9586</cProd><cEAN>7891008114126</cEAN><xProd>BOMBOM SERENATA GAROTO 825G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>50.7900000000</vUnCom><vProd>406.32</vProd><cEANTrib>7891008114126</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>50.7900000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>320.99</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>39.83</vICMSSubstituto><vICMSSTRet>14.74</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><PISAliq><CST>01</CST><vBC>391.58</vBC><pPIS>1.6500</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>406.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="26"><prod><cProd>6625</cProd><cEAN>7897769200320</cEAN><xProd>FEIJAO PRETO T1 LIVIA 1KG</xProd><NCM>07133319</NCM><CEST>1709200</CEST><indEscala>S</indEscala><cBenef>ES100006</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>620.00</vProd><cEANTrib>7897769200320</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot><xPed>2520007875</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>255.29</vBC><pICMS>17.0000</pICMS><vICMS>43.40</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>620.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>837.11</vBC><vICMS>142.32</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>3574.46</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>33.20</vPIS><vCOFINS>152.86</vCOFINS><vOutro>0.00</vOutro><vNF>3574.46</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3574.46</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.03</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.03</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>18.09</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>978</qVol><nVol>978</nVol><pesoL>385.836</pesoL><pesoB>402.941</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>3574.46</vPag></detPag></pag><infAdic><infCpl>FANTASIA: IDEAL ALIMENTACAO//COD. CLIENTE: 20282//CARREG.: 2934418 / NUM. PED.: 2520007875 / NUM. TRANSACAO: 2024889//PLANO PAGTO.: DEP - DEPOSITO BANCARIO//PONTO REF.: HOSPITAL INOVA//NUM. PED. CLI.//OBS. 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