<?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="NFe35181143948405000169550010020615871995675923"><ide><cUF>35</cUF><cNF>99567592</cNF><natOp>Venda producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>2061587</nNF><dhEmi>2018-11-30T15:17:46-02:00</dhEmi><dhSaiEnt>2018-11-30T15:22:46-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 4.0</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>82113614000144</CNPJ><xNome>Confeccoes Colo LTDA ME</xNome><enderDest><xLgr>Rua Tenente Ary Rauen</xLgr><nro>368</nro><xBairro>Centro</xBairro><cMun>4210100</cMun><xMun>Mafra</xMun><UF>SC</UF><CEP>89300000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4736421247</fone></enderDest><indIEDest>1</indIEDest><IE>252041585</IE><email>piu368bella@hotmail.com</email></dest><det nItem="1"><prod><cProd>01275-0011506550</cProd><cEAN>7891186525721</cEAN><xProd>Meia Lupo AM Sportwear</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>7891186525721</cEANTrib><uTrib>PAA</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><vDesc>2.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.32</vBC><pICMS>12.0000</pICMS><vICMS>5.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.12</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>03225-0281401140</cProd><cEAN>7909392033944</cEAN><xProd>Meia Lupo AU Walk</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>34.20</vProd><cEANTrib>7909392033944</cEANTrib><uTrib>PAA</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><vDesc>1.71</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.49</vBC><pICMS>12.0000</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.59</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>03225-0281508020</cProd><cEAN>7891186103929</cEAN><xProd>Meia Lupo AU Walk</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>34.20</vProd><cEANTrib>7891186103929</cEANTrib><uTrib>PAA</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><vDesc>1.71</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.49</vBC><pICMS>12.0000</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.59</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>03225-0891500904</cProd><cEAN>7891186828372</cEAN><xProd>Meia Lupo AU Walk Kit3</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>KIT</uCom><qCom>12.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>7891186828372</cEANTrib><uTrib>KIT</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><vDesc>9.60</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.40</vBC><pICMS>12.0000</pICMS><vICMS>21.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.51</vBC><pPIS>1.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>03225-0891500901</cProd><cEAN>7891186075233</cEAN><xProd>Meia Lupo AU Walk Kit3</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>KIT</uCom><qCom>6.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7891186075233</cEANTrib><uTrib>KIT</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><vDesc>4.80</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.20</vBC><pICMS>12.0000</pICMS><vICMS>10.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.26</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>03270-0011501140</cProd><cEAN>7891186948582</cEAN><xProd>Meia Lupo AU Sport Sap.</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>12.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>57.60</vProd><cEANTrib>7891186948582</cEANTrib><uTrib>PAA</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><vDesc>2.88</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.72</vBC><pICMS>12.0000</pICMS><vICMS>6.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.15</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>04530-0011708010</cProd><cEAN>7891186802693</cEAN><xProd>Meia Lupo AF Sapatilha</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>33.00</vProd><cEANTrib>7891186802693</cEANTrib><uTrib>PAA</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><vDesc>1.65</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.35</vBC><pICMS>12.0000</pICMS><vICMS>3.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.59</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13212-0030408710</cProd><cEAN>7909392181904</cEAN><xProd>Meia Pantutti KU Sap. Solado</xProd><NCM>61159500</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>15.7000000000</vUnCom><vProd>31.40</vProd><cEANTrib>7909392181904</cEANTrib><uTrib>PAA</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7000000000</vUnTrib><vDesc>1.57</vDesc><indTot>1</indTot><nFCI>919C006C-78DE-4A1A-BA47-9589541BEF02</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.83</vBC><pICMS>12.0000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.25</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>497.80</vBC><vICMS>59.74</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>524.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>26.20</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.22</vPIS><vCOFINS>33.30</vCOFINS><vOutro>0.00</vOutro><vNF>497.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351008816</CNPJ><xNome>Braspress Transportes Urgentes Ltda</xNome><IE>181327238119</IE><xEnder>Av. Alberto Benassi 4320</xEnder><xMun>Araraquara</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>Cx.Papelao</esp><marca>LUPO S/A</marca><pesoL>1.530</pesoL><pesoB>2.868</pesoB></vol></transp><cobr><fat><nFat>0091595734</nFat><vOrig>524.00</vOrig><vDesc>26.20</vDesc><vLiq>497.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-29</dVenc><vDup>165.93</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-28</dVenc><vDup>165.93</vDup></dup><dup><nDup>003</nDup><dVenc>2019-03-30</dVenc><vDup>165.94</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>497.80</vPag></detPag></pag><infAdic><infCpl>Pedido Cliente: NA/SAL1575446 | Pedido: 0001581342 | Sr. Cliente a 2a via do Boleto esta disponivel no site www.lupo.com.br | Obs.: O nao recebimento do boleto nao justifica atraso no pagamento | IPI Aliquota Zero conf. Decreto 8950/2016. | DescQuantitativo 26.20</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="#NFe35181143948405000169550010020615871995675923"><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>ezHfUZq3dfGd/LMbzZOzSZk9BvM=</DigestValue></Reference></SignedInfo><SignatureValue>Ojg+8d4+2g1VyEVx1l50c86GvDRKPa8/rM6IGerrI1j0JKiPir9qpQRBYGN6vybNuje9ujTbpc4KTzQEGwHLjn8J3LBoGz1owHZhYGEwXCsSNBy6cUOGRzKJQQHj0QptxVERyD20nYAgQlMjTQrt4O7MMwGEiHlywFfadYARqaY=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 4.0</verAplic><chNFe>35181143948405000169550010020615871995675923</chNFe><dhRecbto>2018-11-30T15:20:08-02:00</dhRecbto><nProt>135180831584819</nProt><digVal>ezHfUZq3dfGd/LMbzZOzSZk9BvM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
