<?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="NFe32251207024536000196550010011230921116248202" versao="4.00"><ide><cUF>32</cUF><cNF>11624820</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>1123092</nNF><dhEmi>2025-12-04T12:26:00-03:00</dhEmi><dhSaiEnt>2025-12-04T12:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3203205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.074.092</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>11164874002063</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GOVERNADOR LINDENBERG</xLgr><nro>1066</nro><xCpl>HORARIO DE RECEBIMENTO DAS 08:00 AS 16:00 HRS</xCpl><xBairro>CENTRO</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29900020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>011992166210</fone></enderDest><indIEDest>1</indIEDest><IE>084540834</IE><email>comercial@idealalimentacao.com.br</email></dest><det nItem="1"><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>3.0000</qCom><vUnCom>6.5200000000</vUnCom><vProd>19.56</vProd><cEANTrib>7898215152811</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5200000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.50</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>0.79</vICMSSubstituto><vICMSSTRet>1.68</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="2"><prod><cProd>9269</cProd><cEAN>7898063332007</cEAN><xProd>AMENDOIM TORRADO 500G RIO DOCE BANDA</xProd><NCM>20081900</NCM><CEST>1703300</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>7.30</vProd><cEANTrib>7898063332007</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>3.01</vBC><pICMS>17.0000</pICMS><vICMS>0.51</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>6.79</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.3100000000</vUnCom><vProd>27.72</vProd><cEANTrib>7896029300589</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>11.41</vBC><pICMS>17.0000</pICMS><vICMS>1.94</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>25.78</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>7913</cProd><cEAN>7896072005257</cEAN><xProd>ACHOC PO MUKY PACOTE 1.010KG</xProd><NCM>18069000</NCM><CEST>1700400</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7700000000</vUnCom><vProd>23.54</vProd><cEANTrib>7896072005257</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7700000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>9.69</vBC><pICMS>17.0000</pICMS><vICMS>1.65</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>21.89</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>12647</cProd><cEAN>7898905356215</cEAN><xProd>COCO RAL COPRA FINO 1KG UMIDO E ADOCADO</xProd><NCM>08011100</NCM><cBenef>ES200008</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.5400000000</vUnCom><vProd>29.54</vProd><cEANTrib>7898905356215</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5400000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>12.16</vBC><pICMS>17.0000</pICMS><vICMS>2.07</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="6"><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>9.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>34.02</vProd><cEANTrib>7898330150020</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>14.01</vBC><pICMS>17.0000</pICMS><vICMS>2.38</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>31.64</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>9984</cProd><cEAN>7896005310977</cEAN><xProd>AGUA COCO TP 200ML TIAL</xProd><NCM>20098921</NCM><CEST>1701100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>45.30</vProd><cEANTrib>7896005310977</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>18.65</vBC><pICMS>17.0000</pICMS><vICMS>3.17</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>42.13</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>12611</cProd><cEAN>7896602900069</cEAN><xProd>FARINHA ROSCA PACHA 500G</xProd><NCM>19019090</NCM><CEST>1704616</CEST><indEscala>S</indEscala><cBenef>ES200008</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>55.00</vProd><cEANTrib>7896602900069</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>22.65</vBC><pICMS>17.0000</pICMS><vICMS>3.85</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>51.15</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>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>2520006761</xPed><nItemPed>9</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></imposto></det><det nItem="10"><prod><cProd>10909</cProd><cEAN>7898594710695</cEAN><xProd>BISC BELMA 300G MARIA</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.0800000000</vUnCom><vProd>50.80</vProd><cEANTrib>7898594710695</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0800000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.49</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>3.76</vICMSSubstituto><vICMSSTRet>3.97</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>46.83</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2817</cProd><cEAN>7896401600672</cEAN><xProd>BEB LAC LIQ IBITURUNA 200ML ACHOCOLATAD</xProd><NCM>22029900</NCM><CEST>1711500</CEST><indEscala>S</indEscala><cBenef>ES200008</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>0.9600000000</vUnCom><vProd>51.84</vProd><cEANTrib>7896401600672</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>21.35</vBC><pICMS>17.0000</pICMS><vICMS>3.63</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="12"><prod><cProd>10109</cProd><cEAN>7898330150129</cEAN><xProd>MINGAU ALLNUTRI 180G MULTICEREAIS</xProd><NCM>19011030</NCM><CEST>1701500</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>56.70</vProd><cEANTrib>7898330150129</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>23.35</vBC><pICMS>17.0000</pICMS><vICMS>3.97</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>52.73</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5669</cProd><cEAN>7896054906039</cEAN><xProd>MAIONESE DAJUDA BAG 3KG</xProd><NCM>21039019</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.2700000000</vUnCom><vProd>56.54</vProd><cEANTrib>7896054906039</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.2700000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>23.28</vBC><pICMS>17.0000</pICMS><vICMS>3.96</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>52.58</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13058</cProd><cEAN>7896569405799</cEAN><xProd>ACHOC PO GOLD POTE 200G DIET</xProd><NCM>18069000</NCM><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>68.00</vProd><cEANTrib>7896569405799</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>28.00</vBC><pICMS>17.0000</pICMS><vICMS>4.76</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>63.24</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>10112</cProd><cEAN>7898330152000</cEAN><xProd>AVEIA ALLNUTRI 170G FLOCOS FINOS</xProd><NCM>11041200</NCM><CEST>1701300</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>95.36</vProd><cEANTrib>7898330152000</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>39.27</vBC><pICMS>17.0000</pICMS><vICMS>6.68</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>88.68</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>24.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>90.72</vProd><cEANTrib>7898330150044</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>37.36</vBC><pICMS>17.0000</pICMS><vICMS>6.35</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>84.37</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>30.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>116.70</vProd><cEANTrib>7896093301222</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.21</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>1.22</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="18"><prod><cProd>11338</cProd><cEAN>17897365920872</cEAN><xProd>AZEITE SACHE ISIS 200X4ML</xProd><NCM>15093000</NCM><CEST>2804100</CEST><indEscala>S</indEscala><cBenef>ES200005</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>82.0900000000</vUnCom><vProd>246.27</vProd><cEANTrib>17897365920872</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>82.0900000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8235</pRedBC><vBC>101.41</vBC><pICMS>17.0000</pICMS><vICMS>17.24</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>229.03</vBC><pPIS>1.6500</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>2330</cProd><cEAN>7896279600538</cEAN><xProd>OLEO DE SOJA PETY 900ML COAMO</xProd><NCM>15079011</NCM><CEST>1706500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>525.00</vProd><cEANTrib>7896279600538</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot><xPed>2520006761</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>228.97</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>30.41</vICMSSubstituto><vICMSSTRet>8.52</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><total><ICMSTot><vBC>390.22</vBC><vICMS>66.35</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>1659.71</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>13.14</vPIS><vCOFINS>60.57</vCOFINS><vOutro>0.00</vOutro><vNF>1659.71</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>308</qVol><nVol>308</nVol><pesoL>159.865</pesoL><pesoB>172.549</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>1659.71</vPag></detPag></pag><infAdic><infCpl>FANTASIA: IDEAL ALIMENTACAO//COD. CLIENTE: 20890//CARREG.: 2612575 / NUM. PED.: 2520006761 / NUM. TRANSACAO: 1936810//PLANO PAGTO.: DEP - DEPOSITO BANCARIO//PONTO REF.: ENTREGAR NO HOSPITAL GERAL DE LINHARES//NUM. PED. CLI.//OBS. PEDIDO://RCA: 252 - JAMILLE BARBOSA DOS SANTOS//OBS.://ENDERECO: AV GOVERNADOR LINDENBERG NUMERO: 1066 BAIRRO: CENTRO//MUNICIPIO: LINHARES ESTADO: ES COMPLEMENTO: SEG A SEX 07:00 AS 16:00//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$ 56.46//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>07363764000433</CNPJ><xContato>SOLUCOES EM SOFTWARE E SERVICOS TTS LTDA</xContato><email>fiscal@totvs.com.br</email><fone>1140040015</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="#NFe32251207024536000196550010011230921116248202"><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>ywNHpTp+eZzwIwGGE7JAzhd27q0=</DigestValue></Reference></SignedInfo><SignatureValue>wKtyRRfelMz2KXjXgqw6UGSKqEi4NoLcgVU1/GDdEj9073mhGlAlP705OHF55UeK3WwygUqG18ZKRiJKn3eSy2Y7K5SjHOeUe34+0OqFE9oAIqja5q+WOiDrdX9b3N/wpxmPQ3XLFhRaZ0a5L+wDzIYoF72xDHAAweykEZvU7TE7PEUZrxnTloojBW8n+NVyhN8C7PHY4MMljp/W1CrfMtiYWsUGOBdDLec+tWhHCElIoekSku10AsB/5J6F3giBvkFofBz6GJ9dCMgsI4JYkU8M8PWZAVdcz2fPf2/m7HsuOzej6sFB5PeW6NVEpS5gPe77Hhdk3hm9MpdnDyEnDg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2512031446DR</verAplic><chNFe>32251207024536000196550010011230921116248202</chNFe><dhRecbto>2025-12-04T12:26:54-03:00</dhRecbto><nProt>232250177352793</nProt><digVal>ywNHpTp+eZzwIwGGE7JAzhd27q0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
