<?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 versao="4.00" Id="NFe53260117289619000160550010002909021174541239"><ide><cUF>53</cUF><cNF>17454123</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>290902</nNF><dhEmi>2026-01-06T16:41:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>11.0.1</verProc></ide><emit><CNPJ>17289619000160</CNPJ><xNome>VIVA COMERCIO E IMPORTACAO LTDA</xNome><xFant>VIVA</xFant><enderEmit><xLgr>TR SIA TRECHO 4 LOTES 470 A 530</xLgr><nro>S/N</nro><xCpl>GALPAO PARTE A</xCpl><xBairro>ZONA INDUSTRIAL(GUARA)</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>71200040</CEP><cPais>1058</cPais></enderEmit><IE>0762953900180</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001091</CNPJ><xNome>IDEAL ALIMENTACAO</xNome><enderDest><xLgr>QD SHCN CL QUADRA 206 SL 9 PARTE</xLgr><nro>206</nro><xCpl>*******</xCpl><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70844510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0808106400211</IE></dest><autXML><CNPJ>52156296000138</CNPJ></autXML><det nItem="1"><prod><cProd>163272</cProd><cEAN>8716900580888</cEAN><xProd>NUTRIDRINK COMPACT CAPUCCINO 125ML CLUSTER C/4 UND</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>358.50</vProd><cEANTrib>8716900580888</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>111554590</nLote><qLote>6.000</qLote><dFab>2025-09-19</dFab><dVal>2026-09-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>358.50</vBC><pICMS>20.0000</pICMS><vICMS>71.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>358.50</vBC><pPIS>0.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200033</cClassTrib><gIBSCBS><vBC>273.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770076</infAdProd><vItem>358.50</vItem></det><det nItem="2"><prod><cProd>169865</cProd><cEAN>7891025120940</cEAN><xProd>NUTRIDRINK PROTEIN SEM SABOR 700G</xProd><NCM>21069030</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>124.0200000000</vUnCom><vProd>496.08</vProd><cEANTrib>7891025120940</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>124.0200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2026.12.26</nLote><qLote>4.000</qLote><dFab>2025-07-04</dFab><dVal>2026-12-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>496.08</vBC><pICMS>20.0000</pICMS><vICMS>99.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>496.08</vBC><pPIS>0.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200044</cClassTrib><gIBSCBS><vBC>378.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770005</infAdProd><vItem>496.08</vItem></det><det nItem="3"><prod><cProd>171693</cProd><cEAN>8716900554971</cEAN><xProd>NUTRIDRINK COMPACT CHOCOLATE 125ML CLUSTER C/4 UND</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>358.50</vProd><cEANTrib>8716900554971</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>111542942</nLote><qLote>6.000</qLote><dFab>2025-08-22</dFab><dVal>2026-08-22</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>448.98</vBCSTRet><pST>20.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>81.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>358.50</vBC><pPIS>0.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>345.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770091</infAdProd><vItem>358.50</vItem></det><det nItem="4"><prod><cProd>190714</cProd><cEAN>7891025123910</cEAN><xProd>NUTRI RENAL 2.0 BAU TP 200ML</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>81.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>979.29</vProd><cEANTrib>7891025123910</cEANTrib><uTrib>UN</uTrib><qTrib>81.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>25007</nLote><qLote>81.000</qLote><dFab>2025-09-25</dFab><dVal>2026-09-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>979.29</vBC><pICMS>20.0000</pICMS><vICMS>195.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>979.29</vBC><pPIS>0.6500</pPIS><vPIS>6.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>979.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200033</cClassTrib><gIBSCBS><vBC>747.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>2.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 574190058</infAdProd><vItem>979.29</vItem></det><det nItem="5"><prod><cProd>79885</cProd><cEAN>7795323001461</cEAN><xProd>APTAMIL SOJA 2 800G</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>58.9100000000</vUnCom><vProd>176.73</vProd><cEANTrib>7795323001461</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>58.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>2027.06.14</nLote><qLote>3.000</qLote><dFab>2017-06-14</dFab><dVal>2027-06-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>176.73</vBC><pICMS>20.0000</pICMS><vICMS>35.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.73</vBC><pPIS>0.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200033</cClassTrib><gIBSCBS><vBC>134.93</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770021</infAdProd><vItem>176.73</vItem></det><total><ICMSTot><vBC>2010.60</vBC><vICMS>402.13</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><vProd>2369.10</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>15.40</vPIS><vCOFINS>71.08</vCOFINS><vOutro>0.00</vOutro><vNF>2369.10</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1880.49</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.96</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.96</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>8.64</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2369.10</vNFTot></total><transp><modFrete>0</modFrete><transporta><xNome>CARRO PROPRIO</xNome></transporta><vol><qVol>6</qVol></vol></transp><cobr><fat><nFat>000290902</nFat><vOrig>2369.10</vOrig><vDesc>0.00</vDesc><vLiq>2369.10</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>2369.10</vPag></detPag></pag><infAdic><infCpl>Data cirurgia: 07/01/2026; MERCADORIA REMETIDA ANTERIORMENTE EM CONSIGNACAO; REPRESENTANTE: 639; PV A-    008.166;;VALOR IBS: 0,96 VALOR CBS: 8,64</infCpl></infAdic><infRespTec><CNPJ>60729068000138</CNPJ><xContato>Alexandre Luis Mancini</xContato><email>vimansca@vimansca.com.br</email><fone>1935735115</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="#NFe53260117289619000160550010002909021174541239"><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>xwyAr4XdCyV52XgzEztZ+J/04/A=</DigestValue></Reference></SignedInfo><SignatureValue>KvOsTXyDIL8fbZ/TWNYbIA1NXvAgtKnALf47lWuwAYv0m2h1uJ86RcmorKJkSelL8fMonDK59hUarEI3Uy+eHDfx18PtaE8bvyZH5jf1++mljhj3jzVAO0qdHluAzxt+ze0jOamz1KxzNMqoGFXA4q7BeAbIN7r1jNiAo5lHHxvrk750Ahu9DbQJJ8uh5tJLl6sHkDyzuS9YGdx4MGecQ/HIap1XZUocEaAOO/zyB5RLgo7kqN2m5spFzQhtSnG7UJLT7DySrwE4mAuN1x5bIaxt8jHb0nILTJMAHgH2/4HbyMSsVnX+FrdPV/bR0Q51C///nkNkEouMP5hIkALa+g==</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>SVRS2512111137DR</verAplic><chNFe>53260117289619000160550010002909021174541239</chNFe><dhRecbto>2026-01-06T16:41:07-03:00</dhRecbto><nProt>253260001091045</nProt><digVal>xwyAr4XdCyV52XgzEztZ+J/04/A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
