<?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="NFe53260317289619000160550010002963261296326093"><ide><cUF>53</cUF><cNF>29632609</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>296326</nNF><dhEmi>2026-03-10T09:50:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>162648</cProd><cEAN>8716900580383</cEAN><xProd>NUTRIDRINK COMPACT BAUNILHA 125ML CLUSTER C/4 UND</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>1195.00</vProd><cEANTrib>8716900580383</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>111535459</nLote><qLote>20.000</qLote><dFab>2025-07-21</dFab><dVal>2026-07-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1195.00</vBC><pICMS>20.0000</pICMS><vICMS>239.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1195.00</vBC><pPIS>1.6500</pPIS><vPIS>19.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1195.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200033</cClassTrib><gIBSCBS><vBC>845.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>3.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770080</infAdProd><vItem>1195.00</vItem></det><det nItem="2"><prod><cProd>163250</cProd><cEAN>8716900582929</cEAN><xProd>NUTRIDRINK COMPACT MORANGO 125ML CLUSTER C/4 UND</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>1792.50</vProd><cEANTrib>8716900582929</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>111564524</nLote><qLote>30.000</qLote><dFab>2025-10-20</dFab><dVal>2026-10-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1792.50</vBC><pICMS>20.0000</pICMS><vICMS>358.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1792.50</vBC><pPIS>1.6500</pPIS><vPIS>29.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1792.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>136.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200033</cClassTrib><gIBSCBS><vBC>1268.19</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.51</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.51</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>4.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770071</infAdProd><vItem>1792.50</vItem></det><det nItem="3"><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>25.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>1493.75</vProd><cEANTrib>8716900580888</cEANTrib><uTrib>CX</uTrib><qTrib>25.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>111554590</nLote><qLote>25.000</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>1493.75</vBC><pICMS>20.0000</pICMS><vICMS>298.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1493.75</vBC><pPIS>1.6500</pPIS><vPIS>24.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1493.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200033</cClassTrib><gIBSCBS><vBC>1056.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>3.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770076</infAdProd><vItem>1493.75</vItem></det><det nItem="4"><prod><cProd>169865</cProd><cEAN>7891025120940</cEAN><xProd>NUTRIDRINK PROTEIN SEM SABOR 700G</xProd><NCM>21069030</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>124.0200000000</vUnCom><vProd>992.16</vProd><cEANTrib>7891025120940</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>124.0200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2027.02.13</nLote><qLote>8.000</qLote><dFab>2025-08-22</dFab><dVal>2027-02-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>992.16</vBC><pICMS>20.0000</pICMS><vICMS>198.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>992.16</vBC><pPIS>1.6500</pPIS><vPIS>16.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>992.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200044</cClassTrib><gIBSCBS><vBC>701.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>2.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770005</infAdProd><vItem>992.16</vItem></det><det nItem="5"><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>25.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>1493.75</vProd><cEANTrib>8716900554971</cEANTrib><uTrib>CX</uTrib><qTrib>25.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>111554592</nLote><qLote>25.000</qLote><dFab>2025-09-19</dFab><dVal>2026-09-19</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1870.75</vBCSTRet><pST>20.0000</pST><vICMSSubstituto>35.25</vICMSSubstituto><vICMSSTRet>338.75</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1493.75</vBC><pPIS>1.6500</pPIS><vPIS>24.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1493.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1355.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.36</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>12.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Registro ANVISA: 665770091</infAdProd><vItem>1493.75</vItem></det><total><ICMSTot><vBC>5473.41</vBC><vICMS>1094.68</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>6967.16</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>114.97</vPIS><vCOFINS>529.51</vCOFINS><vOutro>0.00</vOutro><vNF>6967.16</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>5228.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.91</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.91</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>26.14</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>6967.16</vNFTot></total><transp><modFrete>0</modFrete><transporta><xNome>CARRO PROPRIO</xNome></transporta><vol><qVol>17</qVol></vol></transp><cobr><fat><nFat>000296326</nFat><vOrig>6967.16</vOrig><vDesc>0.00</vDesc><vLiq>6967.16</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>6967.16</vPag></detPag></pag><infAdic><infCpl>Data cirurgia: 11/03/2026; NAO INCIDE ICMS CONF. ART.7, INCISO X DO RICMS, DECRETO 45.490/00.; MERCADORIA REMETIDA ANTERIORMENTE EM CONSIGNACAO; REPRESENTANTE: 639; PV A-    012.553;;VALOR IBS: 2,91 VALOR CBS: 26,14</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="#NFe53260317289619000160550010002963261296326093"><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>i4Q0thRD7guUNcMdBO+VQMA3c98=</DigestValue></Reference></SignedInfo><SignatureValue>Erh90QOKXDdgjT6y4D8z3SxFyse7TwvTxrFHOGErXjI/yVOy02hNQ/bpTiHqxwjUmGVUPQ+MEakQIEorRkAIHAiXbet2lzAP/qj0mMiARd7z1GCJOGF1BU0oaCag6SOFjQhyv7xKru+7uOq61JsGbNCszhkI7yC3qeU/TjuusKLTnIYuc01nnOJWDHzSHuvOPAR6KVG1xHABvgC1+AVsKUVQl3uL7895Iuky/qQWkw4ELbMD40pyuCbe/k9UCHwg+TWvagySRdYReBxlo/g70UVbSkU5DRUPDIVHByoybbht0Kg1d0mJOFEkacfdyRxYjZCyb4yawF7dE6tUXLvf5Q==</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>53260317289619000160550010002963261296326093</chNFe><dhRecbto>2026-03-10T09:50:10-03:00</dhRecbto><nProt>253260017380305</nProt><digVal>i4Q0thRD7guUNcMdBO+VQMA3c98=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
