<?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="NFe53260217289619000160550010002935731176143840"><ide><cUF>53</cUF><cNF>17614384</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>293573</nNF><dhEmi>2026-02-06T15:58:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>40858</cProd><cEAN>8712400156004</cEAN><xProd>FORTINI MULTI FIBER CHOCOLATE 200ML</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>283.29</vProd><cEANTrib>8712400156004</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>111570272</nLote><qLote>21.000</qLote><dFab>2025-11-07</dFab><dVal>2026-11-07</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>358.05</vBCSTRet><pST>20.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>64.89</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>283.29</vBC><pPIS>0.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>272.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770036</infAdProd><vItem>283.29</vItem></det><det nItem="2"><prod><cProd>41253</cProd><cEAN>8712400155861</cEAN><xProd>FORTINI MULTI FIBER BAUNILHA 200ML</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>283.29</vProd><cEANTrib>8712400155861</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>111572790</nLote><qLote>21.000</qLote><dFab>2025-11-13</dFab><dVal>2026-11-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>283.29</vBC><pICMS>20.0000</pICMS><vICMS>56.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>283.29</vBC><pPIS>0.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200033</cClassTrib><gIBSCBS><vBC>216.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770035</infAdProd><vItem>283.29</vItem></det><total><ICMSTot><vBC>283.29</vBC><vICMS>56.66</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>566.58</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>3.68</vPIS><vCOFINS>17.00</vCOFINS><vOutro>0.00</vOutro><vNF>566.58</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>489.24</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.24</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>566.58</vNFTot></total><transp><modFrete>0</modFrete><transporta><xNome>CARRO PROPRIO</xNome></transporta><vol><qVol>2</qVol></vol></transp><cobr><fat><nFat>000293573</nFat><vOrig>566.58</vOrig><vDesc>0.00</vDesc><vLiq>566.58</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>566.58</vPag></detPag></pag><infAdic><infCpl>Data cirurgia: 14/01/2026; MERCADORIA REMETIDA ANTERIORMENTE EM CONSIGNACAO; REPRESENTANTE: 639; PV A-    008.644;;VALOR IBS: 0,36 VALOR CBS: 3,24</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="#NFe53260217289619000160550010002935731176143840"><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>oZbtd31RhfjS/U3W4SZmOqpPjSg=</DigestValue></Reference></SignedInfo><SignatureValue>rhL3r13nd7hlrUb42aWFUboZLZRQPmOSeNsMcmMesW6irHWCZ7sQOJ5T1fi9KQfzKmKhx/WNN2IbAHLxGxKd+exQRxERkbH0qRGhRbrc6N753sZePt6SW4zZ9m9peTrRRh0cBikmyuFNf1qTsx6y2TrpnXCGge2Jah7JxBvbtNr1wIHJTjgCoNHu686TAOurKvE7gZpr1SJNPirCKgK1D8aFR37rvEjw13DO0VD9LDnQV6SP+4rK6JwCmoHGGwiAE/urldxLGSso5wf6p5PYrxy+h63pb8j6O6r/2j9ajFJ0BSLutNdb2wDzT67bDsNzkf6ScT8ENUAPYJtBr0aXkQ==</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>SVRS2601161142DR</verAplic><chNFe>53260217289619000160550010002935731176143840</chNFe><dhRecbto>2026-02-06T15:58:33-03:00</dhRecbto><nProt>253260009633378</nProt><digVal>oZbtd31RhfjS/U3W4SZmOqpPjSg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
