<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260708254654000153550010001383051363103479"><ide><cUF>35</cUF><cNF>36310347</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>138305</nNF><dhEmi>2026-07-15T14:21:11-03:00</dhEmi><dhSaiEnt>2026-07-15T15:19:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>37560</cProd><cEAN>7901152564750</cEAN><xProd>0106.0D67.0016.00CE 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>7901152564750</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: 079747-4;EAN: 7901152564750</infAdProd></det><det nItem="2"><prod><cProd>37560</cProd><cEAN>7901152564835</cEAN><xProd>0106.0D67.0016.00CE 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>7901152564835</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: 079747-4;EAN: 7901152564835</infAdProd></det><det nItem="3"><prod><cProd>37560</cProd><cEAN>7901152564989</cEAN><xProd>0106.0D67.0016.00CE 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>7901152564989</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: 079747-4;EAN: 7901152564989</infAdProd></det><total><ICMSTot><vBC>855.60</vBC><vICMS>59.89</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>855.60</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>5.56</vPIS><vCOFINS>25.67</vCOFINS><vOutro>0.00</vOutro><vNF>855.60</vNF><vTotTrib>91.12</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>764.48</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.76</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.76</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>6.88</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>48740351005639</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES</xNome><IE>209332620113</IE><xEnder>ROD MARECHAL RONDON, S/N</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><pesoL>7.104</pesoL><pesoB>9.504</pesoB></vol></transp><cobr><fat><nFat>138305</nFat><vOrig>855.60</vOrig><vDesc>0.00</vDesc><vLiq>855.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-08-14</dVenc><vDup>213.60</vDup></dup><dup><nDup>002</nDup><dVenc>2026-09-13</dVenc><vDup>214.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-10-13</dVenc><vDup>214.00</vDup></dup><dup><nDup>004</nDup><dVenc>2026-11-12</dVenc><vDup>214.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>855.60</vPag></detPag></pag><infAdic><infCpl>TOTAL DE PARES:       24;EDI SANTALOLA 8011312;PEDIDO ...: 079747 / 02 Cliente: 17305;PEDIDO CLIENTE:8011312;COLECAO.......:VERAO I 2027 M; ; ;;</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="#NFe35260708254654000153550010001383051363103479"><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" 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versao="4.00"><infProt Id="Id135262832147851"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260708254654000153550010001383051363103479</chNFe><dhRecbto>2026-07-15T15:37:21-03:00</dhRecbto><nProt>135262832147851</nProt><digVal>8wfYQ3aUwtYiZqv3JXfsDt67BA4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>