<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260708254654000153550010001381881092260974"><ide><cUF>35</cUF><cNF>09226097</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>138188</nNF><dhEmi>2026-07-09T09:20:37-03:00</dhEmi><dhSaiEnt>2026-07-09T09:29:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SIGEW NFE V4.00</verProc></ide><emit><CNPJ>08254654000153</CNPJ><xNome>PETERSON GONCALVES IND CAL LT</xNome><xFant>PETERSON GONCALVES INDUSTRIA DE CALCADOS LTDA</xFant><enderEmit><xLgr>RUA DANTE LAZZARI</xLgr><nro>500</nro><xBairro>JARDIM NOVA JAU</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17213450</CEP><fone>1436223002</fone></enderEmit><IE>401185889116</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000692</CNPJ><xNome>SOBRE SALTO COMERCIO VAREJISTA DE CALCADOS LTDA</xNome><enderDest><xLgr>RUA NORBERTO RODRIGUES,</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>2304509</cMun><xMun>FRECHEIRINHA</xMun><UF>CE</UF><CEP>62340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>88992816882</fone></enderDest><indIEDest>1</indIEDest><IE>071897941</IE></dest><det nItem="1"><prod><cProd>01112</cProd><cEAN>7908806811208</cEAN><xProd>0106.0D67.0010.0001 CHINELO FEMININO SOLADO BORRACHA 33</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.000</qCom><vUnCom>35.650000</vUnCom><vProd>213.90</vProd><cEANTrib>7908806811208</cEANTrib><uTrib>PR</uTrib><qTrib>6.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>22.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.90</vBC><pICMS>7.00</pICMS><vICMS>14.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.90</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/6 ;No: 079747-1;EAN: 7908806811208</infAdProd></det><det nItem="2"><prod><cProd>01112</cProd><cEAN>7908806811215</cEAN><xProd>0106.0D67.0010.0001 CHINELO FEMININO SOLADO BORRACHA 35</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>12.000</qCom><vUnCom>35.650000</vUnCom><vProd>427.80</vProd><cEANTrib>7908806811215</cEANTrib><uTrib>PR</uTrib><qTrib>12.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>45.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>427.80</vBC><pICMS>7.00</pICMS><vICMS>29.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>427.80</vBC><pPIS>0.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>382.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.38</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.38</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>35/12 ;No: 079747-1;EAN: 7908806811215</infAdProd></det><det nItem="3"><prod><cProd>01112</cProd><cEAN>7901123816222</cEAN><xProd>0106.0D67.0010.0001 CHINELO FEMININO SOLADO BORRACHA 37</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.000</qCom><vUnCom>35.650000</vUnCom><vProd>213.90</vProd><cEANTrib>7901123816222</cEANTrib><uTrib>PR</uTrib><qTrib>6.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>22.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.90</vBC><pICMS>7.00</pICMS><vICMS>14.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.90</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>37/6 ;No: 079747-1;EAN: 7901123816222</infAdProd></det><det nItem="4"><prod><cProd>37556</cProd><cEAN>7901152565030</cEAN><xProd>0106.0D67.0016.0056 CHINELO FEMININO SOLADO BORRACHA 33</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.000</qCom><vUnCom>35.650000</vUnCom><vProd>213.90</vProd><cEANTrib>7901152565030</cEANTrib><uTrib>PR</uTrib><qTrib>6.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>22.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.90</vBC><pICMS>7.00</pICMS><vICMS>14.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.90</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.12</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/6 ;No: 079747-2;EAN: 7901152565030</infAdProd></det><det nItem="5"><prod><cProd>37556</cProd><cEAN>7901152565108</cEAN><xProd>0106.0D67.0016.0056 CHINELO FEMININO SOLADO BORRACHA 35</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>12.000</qCom><vUnCom>35.650000</vUnCom><vProd>427.80</vProd><cEANTrib>7901152565108</cEANTrib><uTrib>PR</uTrib><qTrib>12.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>45.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>427.80</vBC><pICMS>7.00</pICMS><vICMS>29.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>427.80</vBC><pPIS>0.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>382.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.38</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.38</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>35/12 ;No: 079747-2;EAN: 7901152565108</infAdProd></det><det nItem="6"><prod><cProd>37556</cProd><cEAN>7901152565054</cEAN><xProd>0106.0D67.0016.0056 CHINELO FEMININO SOLADO BORRACHA 37</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.000</qCom><vUnCom>35.650000</vUnCom><vProd>213.90</vProd><cEANTrib>7901152565054</cEANTrib><uTrib>PR</uTrib><qTrib>6.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>22.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.90</vBC><pICMS>7.00</pICMS><vICMS>14.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.90</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.12</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>37/6 ;No: 079747-2;EAN: 7901152565054</infAdProd></det><det nItem="7"><prod><cProd>37555</cProd><cEAN>7901152564866</cEAN><xProd>0106.0D67.0016.00AA CHINELO FEMININO SOLADO BORRACHA 33</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.000</qCom><vUnCom>35.650000</vUnCom><vProd>213.90</vProd><cEANTrib>7901152564866</cEANTrib><uTrib>PR</uTrib><qTrib>6.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>22.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.90</vBC><pICMS>7.00</pICMS><vICMS>14.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.90</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.12</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/6 ;No: 079747-3;EAN: 7901152564866</infAdProd></det><det nItem="8"><prod><cProd>37555</cProd><cEAN>7901152566969</cEAN><xProd>0106.0D67.0016.00AA CHINELO FEMININO SOLADO BORRACHA 35</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>12.000</qCom><vUnCom>35.650000</vUnCom><vProd>427.80</vProd><cEANTrib>7901152566969</cEANTrib><uTrib>PR</uTrib><qTrib>12.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>45.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>427.80</vBC><pICMS>7.00</pICMS><vICMS>29.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>427.80</vBC><pPIS>0.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>382.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.38</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.38</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>35/12 ;No: 079747-3;EAN: 7901152566969</infAdProd></det><det nItem="9"><prod><cProd>37555</cProd><cEAN>7901152566976</cEAN><xProd>0106.0D67.0016.00AA CHINELO FEMININO SOLADO BORRACHA 37</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.000</qCom><vUnCom>35.650000</vUnCom><vProd>213.90</vProd><cEANTrib>7901152566976</cEANTrib><uTrib>PR</uTrib><qTrib>6.000</qTrib><vUnTrib>35.650000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>22.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.90</vBC><pICMS>7.00</pICMS><vICMS>14.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.90</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.12</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>37/6 ;No: 079747-3;EAN: 7901152566976</infAdProd></det><det nItem="10"><prod><cProd>13976</cProd><cEAN>7908968082423</cEAN><xProd>0483.2AA3.0016.0001 CHINELO FEMININO SOLADO PVC 33</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>8.000</qCom><vUnCom>17.820000</vUnCom><vProd>142.56</vProd><cEANTrib>7908968082423</cEANTrib><uTrib>PR</uTrib><qTrib>8.000</qTrib><vUnTrib>17.820000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>15.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.56</vBC><pICMS>7.00</pICMS><vICMS>9.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.56</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>127.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/8 ;No: 079747-5;EAN: 7908968082423</infAdProd></det><det nItem="11"><prod><cProd>13976</cProd><cEAN>7908968082508</cEAN><xProd>0483.2AA3.0016.0001 CHINELO FEMININO SOLADO PVC 35</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>18.000</qCom><vUnCom>17.820000</vUnCom><vProd>320.76</vProd><cEANTrib>7908968082508</cEANTrib><uTrib>PR</uTrib><qTrib>18.000</qTrib><vUnTrib>17.820000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>34.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>320.76</vBC><pICMS>7.00</pICMS><vICMS>22.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>320.76</vBC><pPIS>0.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>35/18 ;No: 079747-5;EAN: 7908968082508</infAdProd></det><det nItem="12"><prod><cProd>13976</cProd><cEAN>7908968083543</cEAN><xProd>0483.2AA3.0016.0001 CHINELO FEMININO SOLADO PVC 37</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>8.000</qCom><vUnCom>17.820000</vUnCom><vProd>142.56</vProd><cEANTrib>7908968083543</cEANTrib><uTrib>PR</uTrib><qTrib>8.000</qTrib><vUnTrib>17.820000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>15.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.56</vBC><pICMS>7.00</pICMS><vICMS>9.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.56</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>127.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>37/8 ;No: 079747-5;EAN: 7908968083543</infAdProd></det><det nItem="13"><prod><cProd>13976</cProd><cEAN>7908968084342</cEAN><xProd>0483.2AA3.0016.0001 CHINELO FEMININO SOLADO PVC 39</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.000</qCom><vUnCom>17.820000</vUnCom><vProd>35.64</vProd><cEANTrib>7908968084342</cEANTrib><uTrib>PR</uTrib><qTrib>2.000</qTrib><vUnTrib>17.820000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>3.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.64</vBC><pICMS>7.00</pICMS><vICMS>2.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.64</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.85</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>39/2 ;No: 079747-5;EAN: 7908968084342</infAdProd></det><det nItem="14"><prod><cProd>13980</cProd><cEAN>7908968082478</cEAN><xProd>0483.2AA3.0016.01D8 CHINELO FEMININO SOLADO PVC 33</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>8.000</qCom><vUnCom>17.820000</vUnCom><vProd>142.56</vProd><cEANTrib>7908968082478</cEANTrib><uTrib>PR</uTrib><qTrib>8.000</qTrib><vUnTrib>17.820000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>15.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.56</vBC><pICMS>7.00</pICMS><vICMS>9.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.56</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>127.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/8 ;No: 079747-6;EAN: 7908968082478</infAdProd></det><det nItem="15"><prod><cProd>13980</cProd><cEAN>7908968082539</cEAN><xProd>0483.2AA3.0016.01D8 CHINELO FEMININO SOLADO PVC 35</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>18.000</qCom><vUnCom>17.820000</vUnCom><vProd>320.76</vProd><cEANTrib>7908968082539</cEANTrib><uTrib>PR</uTrib><qTrib>18.000</qTrib><vUnTrib>17.820000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>34.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>320.76</vBC><pICMS>7.00</pICMS><vICMS>22.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>320.76</vBC><pPIS>0.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>35/18 ;No: 079747-6;EAN: 7908968082539</infAdProd></det><det nItem="16"><prod><cProd>13980</cProd><cEAN>7908968083574</cEAN><xProd>0483.2AA3.0016.01D8 CHINELO FEMININO SOLADO PVC 37</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>8.000</qCom><vUnCom>17.820000</vUnCom><vProd>142.56</vProd><cEANTrib>7908968083574</cEANTrib><uTrib>PR</uTrib><qTrib>8.000</qTrib><vUnTrib>17.820000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>15.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.56</vBC><pICMS>7.00</pICMS><vICMS>9.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.56</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>127.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>37/8 ;No: 079747-6;EAN: 7908968083574</infAdProd></det><det nItem="17"><prod><cProd>13980</cProd><cEAN>7908968084359</cEAN><xProd>0483.2AA3.0016.01D8 CHINELO FEMININO SOLADO PVC 39</xProd><NCM>64022000</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.000</qCom><vUnCom>17.820000</vUnCom><vProd>35.64</vProd><cEANTrib>7908968084359</cEANTrib><uTrib>PR</uTrib><qTrib>2.000</qTrib><vUnTrib>17.820000</vUnTrib><indTot>1</indTot><xPed>8011312</xPed></prod><imposto><vTotTrib>3.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.64</vBC><pICMS>7.00</pICMS><vICMS>2.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.64</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.85</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>39/2 ;No: 079747-6;EAN: 7908968084359</infAdProd></det><total><ICMSTot><vBC>3849.84</vBC><vICMS>269.49</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>3849.84</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>25.02</vPIS><vCOFINS>115.51</vCOFINS><vOutro>0.00</vOutro><vNF>3849.84</vNF><vTotTrib>410.02</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3439.82</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.44</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.44</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>30.98</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gEstornoCred><vIBSEstCred>0.00</vIBSEstCred><vCBSEstCred>0.00</vCBSEstCred></gEstornoCred></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08848231000242</CNPJ><xNome>ATUAL CARGAS TRANSPORTES LTDA</xNome><IE>241107975119</IE><xEnder>AV DOUTOR ANTONIO JOAO ABDALLA</xEnder><xMun>CAJAMAR</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>CAIXAS</esp><pesoL>45.360</pesoL><pesoB>59.760</pesoB></vol></transp><cobr><fat><nFat>138188</nFat><vOrig>3849.84</vOrig><vDesc>0.00</vDesc><vLiq>3849.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-08-08</dVenc><vDup>963.84</vDup></dup><dup><nDup>002</nDup><dVenc>2026-09-07</dVenc><vDup>962.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-10-07</dVenc><vDup>962.00</vDup></dup><dup><nDup>004</nDup><dVenc>2026-11-06</dVenc><vDup>962.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3849.84</vPag></detPag></pag><infAdic><infCpl>TOTAL DE PARES:      144;EDI SANTALOLA 8011312;PEDIDO ...: 079747 / 01 Cliente: 17305;PEDIDO CLIENTE:8011312;COLECAO.......:VERAO I 2027 M; ; ;;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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