<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23260407836977000273550010000953261002221305" versao="4.00"><ide><cUF>23</cUF><cNF>00222130</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>95326</nNF><dhEmi>2026-04-24T10:27:39-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2302800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>07836977000273</CNPJ><xNome>INDUSTRIA DE CALCADOS GONCALVES LTDA.</xNome><enderEmit><xLgr>AV. RAIMUNDO ALCOFORADO</xLgr><nro>777</nro><xCpl>GALPAO A</xCpl><xBairro>ALTO GUARAMIRANGA</xBairro><cMun>2302800</cMun><xMun>CANINDE</xMun><UF>CE</UF><CEP>62700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8533435504</fone></enderEmit><IE>067407080</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COMERCIO VAREJISTA DE CALCADOS LTDA</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>8540423012</fone></enderDest><indIEDest>1</indIEDest><IE>64492702</IE><email>renata@sobresalto.com.br</email></dest><det nItem="1"><prod><cProd>MI7059_30_33</cProd><cEAN>7908806899817</cEAN><xProd>0750.452A.0068.0168SANDALIA COURO METALIZADO OURO CLARO 33</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>96.3900000000</vUnCom><vProd>96.39</vProd><cEANTrib>7908806899817</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.3900000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.39</vBC><pICMS>20.0000</pICMS><vICMS>19.28</vICMS><modBCST>4</modBCST><vBCST>149.40</vBCST><pICMSST>20.0000</pICMSST><vICMSST>10.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.11</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>69.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>103.52</vItem></det><det nItem="2"><prod><cProd>MI7059_30_34</cProd><cEAN>7908806899824</cEAN><xProd>0750.452A.0068.0168SANDALIA COURO METALIZADO OURO CLARO 34</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>96.3900000000</vUnCom><vProd>192.78</vProd><cEANTrib>7908806899824</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.3900000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>192.78</vBC><pICMS>20.0000</pICMS><vICMS>38.56</vICMS><modBCST>4</modBCST><vBCST>298.81</vBCST><pICMSST>20.0000</pICMSST><vICMSST>21.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.22</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>139.96</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>1.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>207.04</vItem></det><det nItem="3"><prod><cProd>MI7059_30_35</cProd><cEAN>7908806899831</cEAN><xProd>0750.452A.0068.0168SANDALIA COURO METALIZADO OURO CLARO 35</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>96.3900000000</vUnCom><vProd>481.95</vProd><cEANTrib>7908806899831</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>96.3900000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>481.95</vBC><pICMS>20.0000</pICMS><vICMS>96.39</vICMS><modBCST>4</modBCST><vBCST>747.02</vBCST><pICMSST>20.0000</pICMSST><vICMSST>53.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>385.56</vBC><pPIS>1.6500</pPIS><vPIS>6.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>349.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>517.61</vItem></det><det nItem="4"><prod><cProd>MI7059_30_36</cProd><cEAN>7908806899848</cEAN><xProd>0750.452A.0068.0168SANDALIA COURO METALIZADO OURO CLARO 36</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>96.3900000000</vUnCom><vProd>481.95</vProd><cEANTrib>7908806899848</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>96.3900000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>481.95</vBC><pICMS>20.0000</pICMS><vICMS>96.39</vICMS><modBCST>4</modBCST><vBCST>747.02</vBCST><pICMSST>20.0000</pICMSST><vICMSST>53.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>385.56</vBC><pPIS>1.6500</pPIS><vPIS>6.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>349.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>517.61</vItem></det><det nItem="5"><prod><cProd>MI7059_30_37</cProd><cEAN>7908806899855</cEAN><xProd>0750.452A.0068.0168SANDALIA COURO METALIZADO OURO CLARO 37</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>96.3900000000</vUnCom><vProd>385.56</vProd><cEANTrib>7908806899855</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>96.3900000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>385.56</vBC><pICMS>20.0000</pICMS><vICMS>77.11</vICMS><modBCST>4</modBCST><vBCST>597.62</vBCST><pICMSST>20.0000</pICMSST><vICMSST>42.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.45</vBC><pPIS>1.6500</pPIS><vPIS>5.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>279.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>414.09</vItem></det><det nItem="6"><prod><cProd>MI7059_30_38</cProd><cEAN>7908806899862</cEAN><xProd>0750.452A.0068.0168SANDALIA COURO METALIZADO OURO CLARO 38</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>96.3900000000</vUnCom><vProd>96.39</vProd><cEANTrib>7908806899862</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.3900000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.39</vBC><pICMS>20.0000</pICMS><vICMS>19.28</vICMS><modBCST>4</modBCST><vBCST>149.40</vBCST><pICMSST>20.0000</pICMSST><vICMSST>10.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.11</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>69.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>103.52</vItem></det><det nItem="7"><prod><cProd>MI7059_31_33</cProd><cEAN>7908806899893</cEAN><xProd>0750.452A.0345.0001SANDALIA COURO PELICA SOFT PRETO 33</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>89.2500000000</vUnCom><vProd>89.25</vProd><cEANTrib>7908806899893</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2500000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.25</vBC><pICMS>20.0000</pICMS><vICMS>17.85</vICMS><modBCST>4</modBCST><vBCST>138.34</vBCST><pICMSST>20.0000</pICMSST><vICMSST>9.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>95.86</vItem></det><det nItem="8"><prod><cProd>MI7059_31_34</cProd><cEAN>7908806899909</cEAN><xProd>0750.452A.0345.0001SANDALIA COURO PELICA SOFT PRETO 34</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>89.2500000000</vUnCom><vProd>178.50</vProd><cEANTrib>7908806899909</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.2500000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>178.50</vBC><pICMS>20.0000</pICMS><vICMS>35.70</vICMS><modBCST>4</modBCST><vBCST>276.68</vBCST><pICMSST>20.0000</pICMSST><vICMSST>19.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.80</vBC><pPIS>1.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>129.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>191.71</vItem></det><det nItem="9"><prod><cProd>MI7059_31_35</cProd><cEAN>7908806899916</cEAN><xProd>0750.452A.0345.0001SANDALIA COURO PELICA SOFT PRETO 35</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>89.2500000000</vUnCom><vProd>446.25</vProd><cEANTrib>7908806899916</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>89.2500000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>446.25</vBC><pICMS>20.0000</pICMS><vICMS>89.25</vICMS><modBCST>4</modBCST><vBCST>691.69</vBCST><pICMSST>20.0000</pICMSST><vICMSST>49.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>357.00</vBC><pPIS>1.6500</pPIS><vPIS>5.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>323.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>479.27</vItem></det><det nItem="10"><prod><cProd>MI7059_31_36</cProd><cEAN>7908806899923</cEAN><xProd>0750.452A.0345.0001SANDALIA COURO PELICA SOFT PRETO 36</xProd><NCM>64039990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>89.2500000000</vUnCom><vProd>446.25</vProd><cEANTrib>7908806899923</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>89.2500000000</vUnTrib><indTot>1</indTot><xPed>8008476-3</xPed><nItemPed>000002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>446.25</vBC><pICMS>20.0000</pICMS><vICMS>89.25</vICMS><modBCST>4</modBCST><vBCST>691.69</vBCST><pICMSST>20.0000</pICMSST><vICMSST>49.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>357.00</vBC><pPIS>1.6500</pPIS><vPIS>5.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>323.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>479.27</vItem></det><det nItem="11"><prod><cProd>MI7059_31_37</cProd><cEAN>7908806899930</cEAN><xProd>0750.452A.0345.0001SANDALIA COURO PELICA SOFT PRETO 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TRANSPORTES URGENTES LTDA.</xNome><IE>066905826</IE><xEnder>ROD ANEL VIARIO Nr. 2700C - ANCURI</xEnder><xMun>FORTALEZA</xMun><UF>CE</UF></transporta><vol><qVol>4</qVol><esp>Volumes</esp><marca>SANTA LOLLA</marca><nVol>1-4</nVol><pesoL>18.892</pesoL><pesoB>21.844</pesoB></vol></transp><cobr><fat><nFat>95326</nFat><vOrig>3709.08</vOrig><vDesc>0.00</vDesc><vLiq>3709.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-24</dVenc><vDup>1481.40</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-23</dVenc><vDup>1113.84</vDup></dup><dup><nDup>003</nDup><dVenc>2026-07-23</dVenc><vDup>1113.84</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3709.08</vPag></detPag></pag><infAdic><infCpl>ICMS ST CONFORME DECRETO 28326/2006. ,CLIENTE: SANTA LOLLA (MULTIMARCAS) INVERNO II 2026 (2a REMESSA)COND.PAGTO.: 30/60/90,Quant. 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