<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe><infNFe Id="NFe50260496261607000447550000007415021630536883" versao="4.00"><ide><cUF>50</cUF><cNF>63053688</cNF><natOp>VENDA P/ FORA DO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>741502</nNF><dhEmi>2026-04-06T14:42:00-03:00</dhEmi><dhSaiEnt>2026-04-09T14:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5008305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.4.96</verProc></ide><emit><CNPJ>96261607000447</CNPJ><xNome>KIDY BIRIGUI CALCADOS INDUSTRIA E COMERCIO LTDA. FIL.4 (MS)</xNome><xFant>KIDY MS</xFant><enderEmit><xLgr>AV YOUSSEF AHAMAD EL JAROUCHE</xLgr><nro>200</nro><xBairro>DISTRITO INDUSTRIAL II</xBairro><cMun>5008305</cMun><xMun>Tres Lagoas</xMun><UF>MS</UF><CEP>79613001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6739293191</fone></enderEmit><IE>283264322</IE><IM>580-0</IM><CNAE>1533500</CNAE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COMERCIO VAREJISTA DE CALCADOS LTDA</xNome><enderDest><xLgr>FRANCISCO JULIO FILIZOLA</xLgr><nro>00S/N</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><email>FINANCEIRO@SOBRESALTO.COM.BR</email></dest><autXML><CNPJ>96261607000447</CNPJ></autXML><det nItem="1"><prod><cProd>19100783920-28</cProd><cEAN>7900152522753</cEAN><xProd>SANDALIA KIDY FLY GRAFITE/PRETO 28</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>3.0000</qCom><vUnCom>62.1400000000</vUnCom><vProd>186.42</vProd><cEANTrib>7900152522753</cEANTrib><uTrib>PARES</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.1400000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.42</vBC><pICMS>12.00</pICMS><vICMS>22.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.05</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.87</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.42</vItem></det><det nItem="2"><prod><cProd>19100783920-29</cProd><cEAN>7900152522760</cEAN><xProd>SANDALIA KIDY FLY GRAFITE/PRETO 29</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>3.0000</qCom><vUnCom>62.1400000000</vUnCom><vProd>186.42</vProd><cEANTrib>7900152522760</cEANTrib><uTrib>PARES</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.1400000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.42</vBC><pICMS>12.00</pICMS><vICMS>22.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.05</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.87</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.42</vItem></det><det nItem="3"><prod><cProd>19100783920-30</cProd><cEAN>7900152522777</cEAN><xProd>SANDALIA KIDY FLY GRAFITE/PRETO 30</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>2.0000</qCom><vUnCom>62.1400000000</vUnCom><vProd>124.28</vProd><cEANTrib>7900152522777</cEANTrib><uTrib>PARES</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.1400000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.28</vBC><pICMS>12.00</pICMS><vICMS>14.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.37</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>124.28</vItem></det><det nItem="4"><prod><cProd>19100783920-31</cProd><cEAN>7900152522784</cEAN><xProd>SANDALIA KIDY FLY GRAFITE/PRETO 31</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>3.0000</qCom><vUnCom>62.1400000000</vUnCom><vProd>186.42</vProd><cEANTrib>7900152522784</cEANTrib><uTrib>PARES</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.1400000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.42</vBC><pICMS>12.00</pICMS><vICMS>22.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.05</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.87</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.42</vItem></det><det nItem="5"><prod><cProd>19100783920-32</cProd><cEAN>7900152522791</cEAN><xProd>SANDALIA KIDY FLY GRAFITE/PRETO 32</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>2.0000</qCom><vUnCom>62.1400000000</vUnCom><vProd>124.28</vProd><cEANTrib>7900152522791</cEANTrib><uTrib>PARES</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.1400000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.28</vBC><pICMS>12.00</pICMS><vICMS>14.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.37</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>124.28</vItem></det><det nItem="6"><prod><cProd>19100783920-33</cProd><cEAN>7900152522807</cEAN><xProd>SANDALIA KIDY FLY GRAFITE/PRETO 33</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>3.0000</qCom><vUnCom>62.1400000000</vUnCom><vProd>186.42</vProd><cEANTrib>7900152522807</cEANTrib><uTrib>PARES</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.1400000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.42</vBC><pICMS>12.00</pICMS><vICMS>22.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.05</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.87</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.42</vItem></det><det nItem="7"><prod><cProd>19100783920-34</cProd><cEAN>7900152522814</cEAN><xProd>SANDALIA KIDY FLY GRAFITE/PRETO 34</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>2.0000</qCom><vUnCom>62.1400000000</vUnCom><vProd>124.28</vProd><cEANTrib>7900152522814</cEANTrib><uTrib>PARES</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.1400000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.28</vBC><pICMS>12.00</pICMS><vICMS>14.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.37</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>124.28</vItem></det><det nItem="8"><prod><cProd>19110853864-28</cProd><cEAN>7900152597706</cEAN><xProd>SANDALIA KIDY FLY AVELA/MARFIM 28</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>2.0000</qCom><vUnCom>66.5800000000</vUnCom><vProd>133.16</vProd><cEANTrib>7900152496146</cEANTrib><uTrib>PARES</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.5800000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.16</vBC><pICMS>12.00</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.18</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>133.16</vItem></det><det nItem="9"><prod><cProd>19110853864-29</cProd><cEAN>7900152597713</cEAN><xProd>SANDALIA KIDY FLY AVELA/MARFIM 29</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>2.0000</qCom><vUnCom>66.5800000000</vUnCom><vProd>133.16</vProd><cEANTrib>7900152496153</cEANTrib><uTrib>PARES</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.5800000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.16</vBC><pICMS>12.00</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.18</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>133.16</vItem></det><det nItem="10"><prod><cProd>19110853864-30</cProd><cEAN>7900152597720</cEAN><xProd>SANDALIA KIDY FLY AVELA/MARFIM 30</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PARES</uCom><qCom>2.0000</qCom><vUnCom>66.5800000000</vUnCom><vProd>133.16</vProd><cEANTrib>7900152496160</cEANTrib><uTrib>PARES</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.5800000000</vUnTrib><indTot>1</indTot><xPed>507938</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.16</vBC><pICMS>12.00</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.18</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>133.16</vItem></det><det nItem="11"><prod><cProd>19110853864-31</cProd><cEAN>7900152597737</cEAN><xProd>SANDALIA KIDY FLY AVELA/MARFIM 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nItem="12"><prod><cProd>19110853864-32</cProd><cEAN>7900152597744</cEAN><xProd>SANDALIA KIDY FLY AVELA/MARFIM 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SUSPENSAO DO IPI, CONFORME ARTIGO 84, DO DECRETO N 7.212/10 DO REGULAMENTO DO IPI</infAdFisco><infCpl>/ Pedido: 507939,507938  /  Repres: 218 / Cli: 12803  /  Relatorio: 0301105A0326C  / Redespacho: PATRUS TRANSPORTES URGENTES LTDA/End: R VEREADOR PEDRO AMANTEA 1216, ., BIRIGUI - SP *** CASO O BOLETO NAO CHEGAR ATE A DATA DO VENCIMENTO, FAVOR ENTRAR EM CONTATO PELO E-MAIL sak@kidy.com.br SOLICITANDO A 2. 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