<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260308401252000215550010000670371100670374" versao="4.00"><ide><cUF>35</cUF><cNF>10067037</cNF><natOp>VENDAS FORA ESTADO.</natOp><mod>55</mod><serie>1</serie><nNF>67037</nNF><dhEmi>2026-03-20T10:33:00-02:00</dhEmi><dhSaiEnt>2026-03-20T10:33:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>08401252000215</CNPJ><xNome>SEPHORA INDUSTRIA DE CALCADOS EIRELI</xNome><xFant>SERAPHINE - FILIAL JAU - NOVO</xFant><enderEmit><xLgr>RUA RODOLPHO ALEXANDRE MARTINELLI</xLgr><nro>105</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17212747</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1434169020</fone></enderEmit><IE>401264789118</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COMERCIO VAREJISTA DE CALCADOS LTDA</xNome><enderDest><xLgr>R FRANCISCO JULIO FILIZOLA</xLgr><nro>S/N</nro><xBairro>CENTRO</xBairro><cMun>2309003</cMun><xMun>GRACA</xMun><UF>CE</UF><CEP>62365000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>88992816882</fone></enderDest><indIEDest>1</indIEDest><IE>064492702</IE></dest><det nItem="1"><prod><cProd>0734.6088.033B.0001</cProd><cEAN>7901099477663</cEAN><xProd>SCARPIN COURO CONFORT PRETO 0734.6088.033B.0001 N33 cEAN7901099477663</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>1.000</qCom><vUnCom>89.2500</vUnCom><vProd>89.25</vProd><cEANTrib>7901099477663</cEANTrib><uTrib>PARES</uTrib><qTrib>1.000</qTrib><vUnTrib>89.2500</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>8.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.25</vBC><pICMS>7.00</pICMS><vICMS>6.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.25</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>89.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>0734.6088.033B.0001</cProd><cEAN>7901099477878</cEAN><xProd>SCARPIN COURO CONFORT PRETO 0734.6088.033B.0001 N34 cEAN7901099477878</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>2.000</qCom><vUnCom>89.2500</vUnCom><vProd>178.50</vProd><cEANTrib>7901099477878</cEANTrib><uTrib>PARES</uTrib><qTrib>2.000</qTrib><vUnTrib>89.2500</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>17.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>178.50</vBC><pICMS>7.00</pICMS><vICMS>12.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.50</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>178.50</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>0734.6088.033B.0001</cProd><cEAN>7901099478295</cEAN><xProd>SCARPIN COURO CONFORT PRETO 0734.6088.033B.0001 N35 cEAN7901099478295</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>5.000</qCom><vUnCom>89.2500</vUnCom><vProd>446.25</vProd><cEANTrib>7901099478295</cEANTrib><uTrib>PARES</uTrib><qTrib>5.000</qTrib><vUnTrib>89.2500</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>44.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>446.25</vBC><pICMS>7.00</pICMS><vICMS>31.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>446.25</vBC><pPIS>0.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>446.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>0734.6088.033B.0001</cProd><cEAN>7901099477670</cEAN><xProd>SCARPIN COURO CONFORT PRETO 0734.6088.033B.0001 N36 cEAN7901099477670</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>5.000</qCom><vUnCom>89.2500</vUnCom><vProd>446.25</vProd><cEANTrib>7901099477670</cEANTrib><uTrib>PARES</uTrib><qTrib>5.000</qTrib><vUnTrib>89.2500</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>44.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>446.25</vBC><pICMS>7.00</pICMS><vICMS>31.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>446.25</vBC><pPIS>0.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>446.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>0734.6088.033B.0001</cProd><cEAN>7901099478271</cEAN><xProd>SCARPIN COURO CONFORT PRETO 0734.6088.033B.0001 N37 cEAN7901099478271</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>4.000</qCom><vUnCom>89.2500</vUnCom><vProd>357.00</vProd><cEANTrib>7901099478271</cEANTrib><uTrib>PARES</uTrib><qTrib>4.000</qTrib><vUnTrib>89.2500</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>35.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>357.00</vBC><pICMS>7.00</pICMS><vICMS>24.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>357.00</vBC><pPIS>0.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>357.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>0734.6088.033B.0001</cProd><cEAN>7901099478639</cEAN><xProd>SCARPIN COURO CONFORT PRETO 0734.6088.033B.0001 N38 cEAN7901099478639</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>1.000</qCom><vUnCom>89.2500</vUnCom><vProd>89.25</vProd><cEANTrib>7901099478639</cEANTrib><uTrib>PARES</uTrib><qTrib>1.000</qTrib><vUnTrib>89.2500</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>8.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.25</vBC><pICMS>7.00</pICMS><vICMS>6.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.25</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>89.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>0AFD.60AE.0300.00B0</cProd><cEAN>7901099476710</cEAN><xProd>SANDALIA NAPA SANTORINE PALHA 0AFD.60AE.0300.00B0 N34 cEAN7901099476710</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>2.000</qCom><vUnCom>71.4000</vUnCom><vProd>142.80</vProd><cEANTrib>7901099476710</cEANTrib><uTrib>PARES</uTrib><qTrib>2.000</qTrib><vUnTrib>71.4000</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>14.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>142.80</vBC><pICMS>7.00</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.80</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.80</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>0AFD.60AE.0300.00B0</cProd><cEAN>7901099476864</cEAN><xProd>SANDALIA NAPA SANTORINE PALHA 0AFD.60AE.0300.00B0 N35 cEAN7901099476864</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>5.000</qCom><vUnCom>71.4000</vUnCom><vProd>357.00</vProd><cEANTrib>7901099476864</cEANTrib><uTrib>PARES</uTrib><qTrib>5.000</qTrib><vUnTrib>71.4000</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>35.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>357.00</vBC><pICMS>7.00</pICMS><vICMS>24.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>357.00</vBC><pPIS>0.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>357.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>0AFD.60AE.0300.00B0</cProd><cEAN>7901123807961</cEAN><xProd>SANDALIA NAPA SANTORINE PALHA 0AFD.60AE.0300.00B0 N36 cEAN7901123807961</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>5.000</qCom><vUnCom>71.4000</vUnCom><vProd>357.00</vProd><cEANTrib>7901123807961</cEANTrib><uTrib>PARES</uTrib><qTrib>5.000</qTrib><vUnTrib>71.4000</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>35.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>357.00</vBC><pICMS>7.00</pICMS><vICMS>24.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>357.00</vBC><pPIS>0.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>357.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>0AFD.60AE.0300.00B0</cProd><cEAN>7901099476772</cEAN><xProd>SANDALIA NAPA SANTORINE PALHA 0AFD.60AE.0300.00B0 N37 cEAN7901099476772</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>4.000</qCom><vUnCom>71.4000</vUnCom><vProd>285.60</vProd><cEANTrib>7901099476772</cEANTrib><uTrib>PARES</uTrib><qTrib>4.000</qTrib><vUnTrib>71.4000</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>28.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>285.60</vBC><pICMS>7.00</pICMS><vICMS>19.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>285.60</vBC><pPIS>0.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>285.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>0AFD.60AE.0300.00B0</cProd><cEAN>7901099477205</cEAN><xProd>SANDALIA NAPA SANTORINE PALHA 0AFD.60AE.0300.00B0 N38 cEAN7901099477205</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>1.000</qCom><vUnCom>71.4000</vUnCom><vProd>71.40</vProd><cEANTrib>7901099477205</cEANTrib><uTrib>PARES</uTrib><qTrib>1.000</qTrib><vUnTrib>71.4000</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>7.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.40</vBC><pICMS>7.00</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>71.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>0AFD.60AE.0300.00B0</cProd><cEAN>7901099477267</cEAN><xProd>SANDALIA NAPA SANTORINE PALHA 0AFD.60AE.0300.00B0 N39 cEAN7901099477267</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>1.000</qCom><vUnCom>71.4000</vUnCom><vProd>71.40</vProd><cEANTrib>7901099477267</cEANTrib><uTrib>PARES</uTrib><qTrib>1.000</qTrib><vUnTrib>71.4000</vUnTrib><indTot>1</indTot><xPed>8008476-2</xPed></prod><imposto><vTotTrib>7.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.40</vBC><pICMS>7.00</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>71.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>2891.70</vBC><vICMS>202.44</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2891.70</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>18.79</vPIS><vCOFINS>86.76</vCOFINS><vOutro>0.00</vOutro><vNF>2891.70</vNF><vTotTrib>289.20</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>2891.70</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>26.02</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2920.63</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351005639</CNPJ><xNome>BRASPRESS TRANSP. URGENTES LTDA</xNome><IE>209332620113</IE><xEnder>RODOVIA MARECHAL RONDON - KM 348 GLEBA 8/9 A COND</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><nVol>1-2</nVol><pesoL>14.400</pesoL><pesoB>14.400</pesoB></vol></transp><cobr><fat><nFat>67037</nFat><vOrig>2891.70</vOrig><vDesc>0.00</vDesc><vLiq>2891.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-16</dVenc><vDup>963.90</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-15</dVenc><vDup>963.90</vDup></dup><dup><nDup>003</nDup><dVenc>2026-07-15</dVenc><vDup>963.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2891.70</vPag></detPag></pag><infAdic><infCpl>Colecao INVERNO II 2026 R2 Ped fabrica 48955 Qtdade total pares 36 Lote 20260253M / Pedido Cliente: 8008476-2 Aliq CBS: 0,90 Aliq IBS: 0,10</infCpl></infAdic></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="#NFe35260308401252000215550010000670371100670374"><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>wozGhILKznFheeUrTGYPd5X5ZTg=</DigestValue></Reference></SignedInfo><SignatureValue>oF8MHF5ZSlVM+34T+fJ4vSMReIBfcWtans0eXqpkRAYaGNwXw9UkoCjeXycY7fBzMi3d37hUDffPVjdCYgwFFuNXE0uQvTaAnToX4+NSmR+CvFb6TI5imKyLUCkwaaf02NhJhsyteHJpvPlzwMzVP4YRjRSb2OJtveXqOQSBNARRzmshzsuBueKSYCVIR7e/IERANGrYosD62bYOmWIsx2GKE+O3hDW4q6ngusrlZx60ikU+lDfTw20XrJtTmyqnCD5DzclKFp7hrwTdaBHGXdOjfY22K3MYumP/8xiXSdT++xcFE5fBQVZd4YDJ+Dd4fsu/Y4A6B852VwBzZuTWpA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3jCCBcagAwIBAgIIN6yb04eqeEQwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI1MDYxNzIwMjAxNloXDTI2MDYxNzIwMjAxNlowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxDDAKBgNVBAcTA0pBVTETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMREwDwYDVQQLEwhBUiBDSUVTUDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMONjIyMjYxNzAwMDAxNDYxOjA4BgNVBAMTMVNFUEhPUkEgSU5EVVNUUklBIERFIENBTENBRE9TIExUREE6MDg0MDEyNTIwMDAyMTUwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDCSYXA2pZvAzZvLs44E9QOLJoj6J6t5uurHsHC2hDFARt8/ULBCpTjh/dBC/1Q811yaqf8oXNpJ3GuBHcz/Eno6Q9SLVvqytmHy3lHgUw7+vRV5PRxy5TtsqhJ3YciBAMsrtRT3OUMisB8Iy++CYnuhRGZRZNtFEBeEWpktGIB+yFRPvQnmzV+7rfm+MpZiI4GZAj7kfknTgxYqVd1z2dL4AMEAdhorxEpfXuK/jFZIDdPbjjjQ1TghR83H6nm3BJ+RVMzk1umVjCgXsm9HiabqN5I02FLus6ZzgZboixcIlTprCmFKJ0rOAoQuVE3Xcajnwg7l5cMihiqTBgNCmTDAgMBAAGjggLUMIIC0DCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBqAYDVR0RBIGgMIGdgRRjZWxzb0BzZXBob3JhLmluZC5icqA4BgVgTAEDBKAvBC0wODAxMTk2MzAyMjcxNzAzODU5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwKgDgQMQ0VMU08gSkFMQlVUoBkGBWBMAQMDoBAEDjA4NDAxMjUyMDAwMjE1oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAwIRE4FnyVIUBiq2ynLubJJH/tN0MYS0OsEFpquQl5keXCRHhQb6Q6OPn2zfpEb6p386qKPY8cEi9uxAgMfdB9b1HZQ/oqmY6eIjQZGBfN+FNdJnRgqEZjjfZYeS6bcW2nSTm+FDjdrVOJxChsM/nO9Sf4MlGjPGC418NesxtBVk6QKh6p2pf7T7J7w/uIcqP9zcwwKYLW/3WnndjWLjXgxgTkgs15LwBGMwOWXleB1qOaxS1vfasdRUghR4/08gp7uwHmc/+eQQ/Ptll6jPLRS4oIZ4imz7W3SjekE9U51dc/d7YTwntlPiDiYmTXshEBBD/+1j+GTjPWDqwmZ8tST2Sk1bpJwIZJvurD+HojzhaldeTD+wpxWaiKNBCvz4P2quQAAXfxIvn2dm+d1LFA5ck2qqOD9MH4bJzVWIZ61jLmU2Dcxhpoj7KWMjgYtT85zMKaqSsvUgQUuR5qsdLPgVWyAO4oCuPKFkzw2CwM71JHFmJeJskc/Czr1fyc/Ys/pgjBzkUmbVuXxXbwO44250k9Bh0jbvcgZtAPbmAmr+sg25Arffg1kNbeuy3G3oM4XvPSBpqLbt1Wb0B3aK6iDxEI+PZwZXv3AHW0j0u5uZga+IxYHUL/8Nh3penHUhQ/5XByqKYxJAWKgBUHhb9oAqu19cu+j0Bmqh+hUVOI4A=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261070990040"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260308401252000215550010000670371100670374</chNFe><dhRecbto>2026-03-20T10:49:18-03:00</dhRecbto><nProt>135261070990040</nProt><digVal>wozGhILKznFheeUrTGYPd5X5ZTg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>