<?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="NFe35260300218308000108550010002368751755867157"><ide><cUF>35</cUF><cNF>75586715</cNF><natOp>VENDA PROD DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>236875</nNF><dhEmi>2026-03-03T06:00:00-03:00</dhEmi><dhSaiEnt>2026-03-03T06:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3516200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xLgr>Avenida Rotary</xLgr><nro>80</nro><xBairro>Jardim Nomura</xBairro><cMun>3513009</cMun><xMun>Cotia</xMun><UF>SP</UF><CEP>06717090</CEP><IE>148798704114</IE></entrega><autXML><CNPJ>64921000000107</CNPJ></autXML><det nItem="1"><prod><cProd>76317-33</cProd><cEAN>7909066221578</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 33</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>3.000</qCom><vUnCom>56.800000</vUnCom><vProd>170.40</vProd><cEANTrib>7909066221578</cEANTrib><uTrib>PR</uTrib><qTrib>3.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>113.61</vBC><pICMS>18.00</pICMS><vICMS>20.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.95</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/3 ;CA 31.898</infAdProd></det><det nItem="2"><prod><cProd>76317-34</cProd><cEAN>7909066221585</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 34</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>13.000</qCom><vUnCom>56.800000</vUnCom><vProd>738.40</vProd><cEANTrib>7909066221585</cEANTrib><uTrib>PR</uTrib><qTrib>13.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>492.29</vBC><pICMS>18.00</pICMS><vICMS>88.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>649.79</vBC><pPIS>1.65</pPIS><vPIS>10.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>649.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>589.69</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>34/13 ;CA 31.898</infAdProd></det><det nItem="3"><prod><cProd>76317-35</cProd><cEAN>7909066221592</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 35</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>39.000</qCom><vUnCom>56.800000</vUnCom><vProd>2215.20</vProd><cEANTrib>7909066221592</cEANTrib><uTrib>PR</uTrib><qTrib>39.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>446.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1476.87</vBC><pICMS>18.00</pICMS><vICMS>265.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1949.36</vBC><pPIS>1.65</pPIS><vPIS>32.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1949.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>148.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1769.05</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.77</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.77</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>15.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>35/39 ;CA 31.898</infAdProd></det><det nItem="4"><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>62.000</qCom><vUnCom>56.800000</vUnCom><vProd>3521.60</vProd><cEANTrib>7909066221608</cEANTrib><uTrib>PR</uTrib><qTrib>62.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>709.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2347.85</vBC><pICMS>18.00</pICMS><vICMS>422.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3098.99</vBC><pPIS>1.65</pPIS><vPIS>51.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3098.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>235.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2812.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.81</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.81</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>25.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>36/62 ;CA 31.898</infAdProd></det><det nItem="5"><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>70.000</qCom><vUnCom>56.800000</vUnCom><vProd>3976.00</vProd><cEANTrib>7909066221615</cEANTrib><uTrib>PR</uTrib><qTrib>70.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>800.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2650.80</vBC><pICMS>18.00</pICMS><vICMS>477.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3498.86</vBC><pPIS>1.65</pPIS><vPIS>57.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3498.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>265.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3175.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>3.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>28.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>37/70 ;CA 31.898</infAdProd></det><det nItem="6"><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>49.000</qCom><vUnCom>56.800000</vUnCom><vProd>2783.20</vProd><cEANTrib>7909066221622</cEANTrib><uTrib>PR</uTrib><qTrib>49.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>560.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1855.56</vBC><pICMS>18.00</pICMS><vICMS>334.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2449.20</vBC><pPIS>1.65</pPIS><vPIS>40.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2449.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>186.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2222.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.22</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>20.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>38/49 ;CA 31.898</infAdProd></det><det nItem="7"><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>32.000</qCom><vUnCom>56.800000</vUnCom><vProd>1817.60</vProd><cEANTrib>7909066221639</cEANTrib><uTrib>PR</uTrib><qTrib>32.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>366.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1211.79</vBC><pICMS>18.00</pICMS><vICMS>218.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1599.48</vBC><pPIS>1.65</pPIS><vPIS>26.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1599.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1451.53</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.45</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>13.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>39/32 ;CA 31.898</infAdProd></det><det nItem="8"><prod><cProd>76317-40</cProd><cEAN>7909066221646</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 40</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>16.000</qCom><vUnCom>56.800000</vUnCom><vProd>908.80</vProd><cEANTrib>7909066221646</cEANTrib><uTrib>PR</uTrib><qTrib>16.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>183.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>605.90</vBC><pICMS>18.00</pICMS><vICMS>109.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>799.74</vBC><pPIS>1.65</pPIS><vPIS>13.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>725.76</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.73</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.73</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>40/16 ;CA 31.898</infAdProd></det><det nItem="9"><prod><cProd>76317-41</cProd><cEAN>7909066221653</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 41</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>6.000</qCom><vUnCom>56.800000</vUnCom><vProd>340.80</vProd><cEANTrib>7909066221653</cEANTrib><uTrib>PR</uTrib><qTrib>6.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>227.21</vBC><pICMS>18.00</pICMS><vICMS>40.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.90</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>272.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>41/6 ;CA 31.898</infAdProd></det><det nItem="10"><prod><cProd>76317-42</cProd><cEAN>7909066221660</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 42</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>3.000</qCom><vUnCom>56.800000</vUnCom><vProd>170.40</vProd><cEANTrib>7909066221660</cEANTrib><uTrib>PR</uTrib><qTrib>3.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>113.61</vBC><pICMS>18.00</pICMS><vICMS>20.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.95</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>42/3 ;CA 31.898</infAdProd></det><det nItem="11"><prod><cProd>0100592-35</cProd><cEAN>7909066557523</cEAN><xProd>REF BB80 PRETO 2 TENIS EVA SOFT WORKS ANTIDER 35</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>4.000</qCom><vUnCom>56.800000</vUnCom><vProd>227.20</vProd><cEANTrib>7909066557523</cEANTrib><uTrib>PR</uTrib><qTrib>4.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>151.47</vBC><pICMS>18.00</pICMS><vICMS>27.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.94</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>181.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>35/4 ;CA 37.212</infAdProd></det><det nItem="12"><prod><cProd>0100592-36</cProd><cEAN>7909066557530</cEAN><xProd>REF BB80 PRETO 2 TENIS EVA SOFT WORKS ANTIDER 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;CA 37.212</infAdProd></det><det nItem="13"><prod><cProd>0100592-37</cProd><cEAN>7909066557547</cEAN><xProd>REF BB80 PRETO 2 TENIS EVA SOFT WORKS ANTIDER 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;CA 37.212</infAdProd></det><det nItem="14"><prod><cProd>0100592-38</cProd><cEAN>7909066557554</cEAN><xProd>REF BB80 PRETO 2 TENIS EVA SOFT WORKS ANTIDER 38</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>2.000</qCom><vUnCom>56.800000</vUnCom><vProd>113.60</vProd><cEANTrib>7909066557554</cEANTrib><uTrib>PR</uTrib><qTrib>2.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>75.74</vBC><pICMS>18.00</pICMS><vICMS>13.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.97</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>38/2 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43</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>1.000</qCom><vUnCom>56.800000</vUnCom><vProd>56.80</vProd><cEANTrib>7909066557608</cEANTrib><uTrib>PR</uTrib><qTrib>1.000</qTrib><vUnTrib>56.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>37.87</vBC><pICMS>18.00</pICMS><vICMS>6.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.98</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.36</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>43/1 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37.212</infAdProd></det><total><ICMSTot><vBC>11739.25</vBC><vICMS>2113.05</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>17608.00</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>255.65</vPIS><vCOFINS>1177.62</vCOFINS><vOutro>0.00</vOutro><vNF>17608.00</vNF><vTotTrib>3546.32</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>14061.68</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>14.07</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>14.07</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>126.54</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00193687000714</CNPJ><xNome>TROCA TRANSPORTES EIRELI</xNome><IE>310333770110</IE><xEnder>AV ALBERTO RODRIGUES ALVES,540</xEnder><xMun>FRANCA</xMun><UF>SP</UF></transporta><vol><qVol>26</qVol><esp>CAIXAS</esp><pesoL>155.000</pesoL><pesoB>186.000</pesoB></vol></transp><cobr><fat><nFat>236875</nFat><vOrig>17608.00</vOrig><vDesc>0.00</vDesc><vLiq>17608.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-06</dVenc><vDup>17608.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17608.00</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>-----------------------------------------;0236875    | 06/03/2026 |     17608,00;-----------------------------------------;TOTAL DE PARES:      310;;PEDIDO ...: 154969 / 01 Cliente: 13895; ;Local de Entrega/ Razao Social: RC NUTRY ALIMENTACAO LTDA;CNPJ/CPF: 11.164.874/0001-09 - I.E: 148798704114;Endereco: Avenida Rotary;Nro: 80 - Bairro: Jardim Nomura;CEP: 06717090 - Cidade: Cotia/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="#NFe35260300218308000108550010002368751755867157"><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 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versao="4.00"><infProt Id="Id135260810406942"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260300218308000108550010002368751755867157</chNFe><dhRecbto>2026-03-03T06:24:33-03:00</dhRecbto><nProt>135260810406942</nProt><digVal>EXdkvCiUf3tA6KbroXU08e4Ay3s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
