<?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="NFe35251000218308000108550010002275421653622906"><ide><cUF>35</cUF><cNF>65362290</cNF><natOp>VENDA PROD DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>227542</nNF><dhEmi>2025-10-02T06:00:00-03:00</dhEmi><dhSaiEnt>2025-10-02T06:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3516200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SIGEW NFE 4.00</verProc></ide><emit><CNPJ>00218308000108</CNPJ><xNome>SOFT WORKS EPI CALCADOS LTDA</xNome><xFant>SOFT WORKS</xFant><enderEmit><xLgr>RUA TRISTAO DE ALMEIDA</xLgr><nro>3771</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3516200</cMun><xMun>FRANCA</xMun><UF>SP</UF><CEP>14406105</CEP><fone>1637033240</fone></enderEmit><IE>310201720115</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GAL FURTADO NASCIMENTO,</xLgr><nro>684 CJ 51/52</nro><xBairro>ALTO PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138332281</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><entrega><CNPJ>11164874000109</CNPJ><xLgr>RUA EXPEDICIONARIOS</xLgr><nro>212</nro><xBairro>CENTRO</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11608584</CEP><fone>01138332281</fone><IE>148798704114</IE></entrega><autXML><CNPJ>64921000000107</CNPJ></autXML><det nItem="1"><prod><cProd>76317-36</cProd><cEAN>7909066221608</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 36</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>20.000</qCom><vUnCom>56.800000</vUnCom><vProd>1136.00</vProd><cEANTrib>7909066221608</cEANTrib><uTrib>PR</uTrib><qTrib>20.000</qTrib><vUnTrib>56.800000</vUnTrib><vDesc>22.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>224.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>742.20</vBC><pICMS>18.00</pICMS><vICMS>133.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>979.65</vBC><pPIS>1.65</pPIS><vPIS>16.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>979.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>36/20 ;CA 31.898</infAdProd></det><det nItem="2"><prod><cProd>76317-37</cProd><cEAN>7909066221615</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 37</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>20.000</qCom><vUnCom>56.800000</vUnCom><vProd>1136.00</vProd><cEANTrib>7909066221615</cEANTrib><uTrib>PR</uTrib><qTrib>20.000</qTrib><vUnTrib>56.800000</vUnTrib><vDesc>22.71</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>224.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>742.23</vBC><pICMS>18.00</pICMS><vICMS>133.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>979.69</vBC><pPIS>1.65</pPIS><vPIS>16.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>979.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>37/20 ;CA 31.898</infAdProd></det><det nItem="3"><prod><cProd>76317-38</cProd><cEAN>7909066221622</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 38</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>15.000</qCom><vUnCom>56.800000</vUnCom><vProd>852.00</vProd><cEANTrib>7909066221622</cEANTrib><uTrib>PR</uTrib><qTrib>15.000</qTrib><vUnTrib>56.800000</vUnTrib><vDesc>17.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>168.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>556.67</vBC><pICMS>18.00</pICMS><vICMS>100.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>734.77</vBC><pPIS>1.65</pPIS><vPIS>12.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>734.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>38/15 ;CA 31.898</infAdProd></det><det nItem="4"><prod><cProd>76317-39</cProd><cEAN>7909066221639</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 39</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>15.000</qCom><vUnCom>56.800000</vUnCom><vProd>852.00</vProd><cEANTrib>7909066221639</cEANTrib><uTrib>PR</uTrib><qTrib>15.000</qTrib><vUnTrib>56.800000</vUnTrib><vDesc>17.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>168.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>556.67</vBC><pICMS>18.00</pICMS><vICMS>100.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>734.77</vBC><pPIS>1.65</pPIS><vPIS>12.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>734.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>39/15 ;CA 31.898</infAdProd></det><total><ICMSTot><vBC>2597.77</vBC><vICMS>467.60</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>3976.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>79.52</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>56.56</vPIS><vCOFINS>260.59</vCOFINS><vOutro>0.00</vOutro><vNF>3896.48</vNF><vTotTrib>784.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>89823918001540</CNPJ><xNome>TRANSPORTES TRANSLOVATO LTDA</xNome><IE>582810210110</IE><xEnder>AVENIDA WILSOM BEGO, 875</xEnder><xMun>FRANCA</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>CAIXAS</esp><pesoL>35.000</pesoL><pesoB>42.000</pesoB></vol></transp><cobr><fat><nFat>227542</nFat><vOrig>3896.48</vOrig><vDesc>0.00</vDesc><vLiq>3896.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-06</dVenc><vDup>3896.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3896.48</vPag></detPag></pag><infAdic><infAdFisco>;RED DA BASE DE CALCULO EM 33,33% CONF ART 30 INCISO I ALINEA B DO ANEXO II DO RICMS/00.;</infAdFisco><infCpl>-----------------------------------------;0227542    | 06/10/2025 |      3896,48;-----------------------------------------;TOTAL DE PARES:       70;;PEDIDO ...: 144841 / 01 Cliente: 13895; ;CNPJ/CPF: 11.164.874/0001-09 - I.E: 148798704114;Endereco: RUA EXPEDICIONARIOS;Nro: 212 - Bairro: CENTRO;CEP: 11608584 - Cidade: SAO SEBASTIAO/SP; ; ;;</infCpl></infAdic><infRespTec><CNPJ>04855105000183</CNPJ><xContato>Mauricio Peres de Paula</xContato><email>mauricio@softpool.com.br</email><fone>1637065200</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="#NFe35251000218308000108550010002275421653622906"><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>N+OPG7Iwt43w/+QxLCMYqKSeAsA=</DigestValue></Reference></SignedInfo><SignatureValue>e79I81fXzfyrxP3d/ZRH6Y8BbWIzk5NX/UhEc61FXGMU6xR/3zFnD0aUphrlgagZEy6oxOOiOPLBByod7jW0FyiQt+H5BKV+Z2v289+NFAC6wbR4Yp474DU/Ld3Zp3/c621PAG5M8TCX0GTJb+KzF5azdMtCpkhfpQKlfyQqiQJS4xQCe8iPQW+LwR3/gKjmCVlSOQ0ZU9MHbg3yb1f12bLxyia83gSTeSYBkhGyVqlh9fogdYzztfMwca7PyMxksCBfXnDaXeK/CZ0zYFaTkGXITe0acRyYvyCiP2gOkpJ0V3gkGdzSS9GvqksyDAM7YPZB7iFTAucqh46bt4PFvg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252907919580"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251000218308000108550010002275421653622906</chNFe><dhRecbto>2025-10-02T06:15:04-03:00</dhRecbto><nProt>135252907919580</nProt><digVal>N+OPG7Iwt43w/+QxLCMYqKSeAsA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
