<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260443948405000169550010051453301852771471" versao="4.00"><ide><cUF>35</cUF><cNF>85277147</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>5145330</nNF><dhEmi>2026-04-28T10:21:42-03:00</dhEmi><dhSaiEnt>2026-04-28T10:26:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP CLOUD NFE</verProc></ide><emit><CNPJ>43948405000169</CNPJ><xNome>LUPO S/A</xNome><xFant>Lupo S/A</xFant><enderEmit><xLgr>ROD. WASHINGTON LUIS</xLgr><nro>KM 276,5</nro><xBairro>RECREIO CAMPESTRE IDANORMA</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14803900</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1633034000</fone></enderEmit><IE>181040356111</IE><IM>639201</IM><CNAE>1421500</CNAE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>R Alves Lima</xNome><enderDest><xLgr>R FRANCISCO JULIO FILIZOLA</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>2304657</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>03264-0011301120</cProd><cEAN>7909392792360</cEAN><xProd>Meia LSport AU CL Frankfurt Emana Mov.</xProd><NCM>61159600</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>21.0300000000</vUnCom><vProd>126.18</vProd><cEANTrib>7909392792360</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.0300000000</vUnTrib><indTot>1</indTot><nFCI>96473876-1566-4DC8-9726-AEF7DD881E34</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>126.18</vBC><pICMS>7.0000</pICMS><vICMS>8.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.45</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IPI Alíquota Zero, Dec. 11158/2022 Operação tributada Integralmente de IBS e CBS</infAdProd><vItem>126.18</vItem></det><det nItem="2"><prod><cProd>03264-0011509990</cProd><cEAN>7909392792476</cEAN><xProd>Meia LSport AU CL Frankfurt Emana Mov.</xProd><NCM>61159600</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>12.0000</qCom><vUnCom>21.0300000000</vUnCom><vProd>252.36</vProd><cEANTrib>7909392792476</cEANTrib><uTrib>PAR</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.0300000000</vUnTrib><indTot>1</indTot><nFCI>67B38B47-C031-467D-9FFA-781116823022</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>252.36</vBC><pICMS>7.0000</pICMS><vICMS>17.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.89</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>213.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IPI Alíquota Zero, Dec. 11158/2022 Operação tributada Integralmente de IBS e CBS</infAdProd><vItem>252.36</vItem></det><det nItem="3"><prod><cProd>03286-0021408020</cProd><cEAN>7909392076392</cEAN><xProd>Meia LSport AF Sap. Santa Monica</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>12.0000</qCom><vUnCom>14.1233333333</vUnCom><vProd>169.48</vProd><cEANTrib>7909392076392</cEANTrib><uTrib>PAR</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.1233333333</vUnTrib><indTot>1</indTot><nFCI>D18C6D4F-839A-4CBE-BD29-2F87FE95CEE1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>169.48</vBC><pICMS>7.0000</pICMS><vICMS>11.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.41</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>143.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IPI Alíquota Zero, Dec. 11158/2022 Operação tributada Integralmente de IBS e CBS</infAdProd><vItem>169.48</vItem></det><det nItem="4"><prod><cProd>04942-0061305285</cProd><cEAN>7909392809808</cEAN><xProd>Meia LSport AU Los Angeles</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>19.3733333333</vUnCom><vProd>116.24</vProd><cEANTrib>7909392809808</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.3733333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.24</vBC><pICMS>7.0000</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.27</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IPI Alíquota Zero, Dec. 11158/2022 Operação tributada Integralmente de IBS e CBS</infAdProd><vItem>116.24</vItem></det><det nItem="5"><prod><cProd>04942-0061405285</cProd><cEAN>7909392809822</cEAN><xProd>Meia LSport AU Los Angeles</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>12.0000</qCom><vUnCom>19.3741666667</vUnCom><vProd>232.49</vProd><cEANTrib>7909392809822</cEANTrib><uTrib>PAR</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.3741666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>232.49</vBC><pICMS>7.0000</pICMS><vICMS>16.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.56</vBC><pPIS>1.6500</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>196.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IPI Alíquota Zero, Dec. 11158/2022 Operação tributada Integralmente de IBS e CBS</infAdProd><vItem>232.49</vItem></det><total><ICMSTot><vBC>896.75</vBC><vICMS>62.77</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>896.75</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>13.65</vPIS><vCOFINS>62.90</vCOFINS><vOutro>0.00</vOutro><vNF>896.75</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>757.43</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.76</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.76</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>6.82</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>896.75</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351008816</CNPJ><xNome>Braspress Transportes Urgentes Ltda</xNome><IE>181327238119</IE><xEnder>AV SAO CAETANO 237, LT7-8-9QDA</xEnder><xMun>Araraquara</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>Cx.Papelão</esp><marca>LUPO S/A</marca><pesoL>0.048</pesoL><pesoB>3.016</pesoB></vol></transp><cobr><fat><nFat>0095990862</nFat><vOrig>896.75</vOrig><vDesc>0.00</vDesc><vLiq>896.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-27</dVenc><vDup>179.35</vDup></dup><dup><nDup>002</nDup><dVenc>2026-07-27</dVenc><vDup>179.35</vDup></dup><dup><nDup>003</nDup><dVenc>2026-08-26</dVenc><vDup>179.35</vDup></dup><dup><nDup>004</nDup><dVenc>2026-09-25</dVenc><vDup>179.35</vDup></dup><dup><nDup>005</nDup><dVenc>2026-10-25</dVenc><vDup>179.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>896.75</vPag></detPag></pag><infAdic><infCpl>Pedido Cliente: MEIAS/SAL6322321 | Pedido: 0006328174| | IPI Alíquota Zero, Dec. 11158/2022 | Operação tributada Integralmente de IBS e CBS | CBS: R$6.82 | IBS: R$0.76|Sr. Cliente a 2ª via do Boleto está disponível no site:|https://grupolupo.portaldocliente.online|Obs.: O não recebimento do boleto não justifica atraso no pagamento</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="#NFe35260443948405000169550010051453301852771471"><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>sjYjjH/IuBtKCHeBi2A0aarmD9E=</DigestValue></Reference></SignedInfo><SignatureValue>FCWgXElZy6wbrCtZfid+OkTYpdGrTV+KwNxLLICHqdeW1ReavpRfVxbpavEqOQGJlJpG4Lblcz/R
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