<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43260388379771004170550060002278861227886610" versao="4.00"><ide><cUF>43</cUF><cNF>22788661</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>6</serie><nNF>227886</nNF><dhEmi>2026-03-31T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4319901</cMunFG><cMunFGIBS>2304657</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Oobj-DFe</verProc></ide><emit><CNPJ>88379771004170</CNPJ><xNome>CALCADOS BEIRA RIO S/A</xNome><xFant>CALCADOS BEIRA RIO</xFant><enderEmit><xLgr>R CRUZEIRO DO SUL</xLgr><nro>1100</nro><xBairro>VILA NOVA</xBairro><cMun>4319901</cMun><xMun>SAPIRANGA</xMun><UF>RS</UF><CEP>93812052</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>05130398600</fone></enderEmit><IE>1310156791</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COM VAR DE CALC LTDA</xNome><enderDest><xLgr>RUA 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></enderDest><indIEDest>1</indIEDest><IE>064492702</IE></dest><det nItem="1"><prod><cProd>27218501</cProd><cEAN>7900350528434</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>36.6300000000</vUnCom><vProd>73.26</vProd><cEANTrib>7900350528434</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.26</vBC><pICMS>7.00</pICMS><vICMS>5.13</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.13</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.83</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>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526 tam: 34 8507.125.9569.35312-NAPA TURIM</infAdProd><vItem>73.88</vItem></det><det nItem="2"><prod><cProd>27218503</cProd><cEAN>7900350528441</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>36.6300000000</vUnCom><vProd>146.52</vProd><cEANTrib>7900350528441</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.52</vBC><pICMS>7.00</pICMS><vICMS>10.26</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.26</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>123.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526 tam: 35 8507.125.9569.35312-NAPA TURIM</infAdProd><vItem>147.75</vItem></det><det nItem="3"><prod><cProd>27218505</cProd><cEAN>7900350528458</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>36.6300000000</vUnCom><vProd>219.78</vProd><cEANTrib>7900350528458</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.78</vBC><pICMS>7.00</pICMS><vICMS>15.38</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.40</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>185.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526 tam: 36 8507.125.9569.35312-NAPA TURIM</infAdProd><vItem>221.64</vItem></det><det nItem="4"><prod><cProd>27218507</cProd><cEAN>7900350528465</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>36.6300000000</vUnCom><vProd>219.78</vProd><cEANTrib>7900350528465</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.78</vBC><pICMS>7.00</pICMS><vICMS>15.38</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.40</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>185.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526 tam: 37 8507.125.9569.35312-NAPA TURIM</infAdProd><vItem>221.64</vItem></det><det nItem="5"><prod><cProd>27218509</cProd><cEAN>7900350528472</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>36.6300000000</vUnCom><vProd>146.52</vProd><cEANTrib>7900350528472</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.52</vBC><pICMS>7.00</pICMS><vICMS>10.26</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.26</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>123.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526 tam: 38 8507.125.9569.35312-NAPA TURIM</infAdProd><vItem>147.75</vItem></det><det nItem="6"><prod><cProd>27218511</cProd><cEAN>7900350528489</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>36.6300000000</vUnCom><vProd>73.26</vProd><cEANTrib>7900350528489</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.26</vBC><pICMS>7.00</pICMS><vICMS>5.13</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.13</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.83</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>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526 tam: 39 8507.125.9569.35312-NAPA TURIM</infAdProd><vItem>73.88</vItem></det><det nItem="7"><prod><cProd>26289308</cProd><cEAN>7900294252372</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>57.3700000000</vUnCom><vProd>114.74</vProd><cEANTrib>7900294252372</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.3700000000</vUnTrib><indTot>1</indTot><nFCI>F4AC2A5A-8F5E-4052-A50E-361665638975</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>114.74</vBC><pICMS>7.00</pICMS><vICMS>8.03</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.71</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>96.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 34 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: F4AC2A5A-8F5E-4052-A50E-361665638975</infAdProd><vItem>115.71</vItem></det><det nItem="8"><prod><cProd>26289310</cProd><cEAN>7900294252389</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>57.3700000000</vUnCom><vProd>229.48</vProd><cEANTrib>7900294252389</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>57.3700000000</vUnTrib><indTot>1</indTot><nFCI>1E7024DE-7BE2-4DFD-8980-296E42B92647</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>229.48</vBC><pICMS>7.00</pICMS><vICMS>16.06</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.42</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>193.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 35 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: 1E7024DE-7BE2-4DFD-8980-296E42B92647</infAdProd><vItem>231.41</vItem></det><det nItem="9"><prod><cProd>26289312</cProd><cEAN>7900294252396</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>57.3700000000</vUnCom><vProd>344.22</vProd><cEANTrib>7900294252396</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>57.3700000000</vUnTrib><indTot>1</indTot><nFCI>4C40BBC2-D63E-4988-A4C4-6A5CBCB3E961</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>344.22</vBC><pICMS>7.00</pICMS><vICMS>24.10</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>320.12</vBC><pPIS>1.65</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>290.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 36 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: 4C40BBC2-D63E-4988-A4C4-6A5CBCB3E961</infAdProd><vItem>347.12</vItem></det><det nItem="10"><prod><cProd>26289316</cProd><cEAN>7900294252419</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>57.3700000000</vUnCom><vProd>344.22</vProd><cEANTrib>7900294252419</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>57.3700000000</vUnTrib><indTot>1</indTot><nFCI>E1254B06-1CE7-49FC-B073-CA2DAFCF6B10</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>344.22</vBC><pICMS>7.00</pICMS><vICMS>24.10</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>320.12</vBC><pPIS>1.65</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>290.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 37 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: E1254B06-1CE7-49FC-B073-CA2DAFCF6B10</infAdProd><vItem>347.12</vItem></det><det nItem="11"><prod><cProd>26289320</cProd><cEAN>7900294252433</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>57.3700000000</vUnCom><vProd>229.48</vProd><cEANTrib>7900294252433</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>57.3700000000</vUnTrib><indTot>1</indTot><nFCI>0E01FF7C-8795-4DAC-A644-CAE3834DF542</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>229.48</vBC><pICMS>7.00</pICMS><vICMS>16.06</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.42</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>193.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 38 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: 0E01FF7C-8795-4DAC-A644-CAE3834DF542</infAdProd><vItem>231.41</vItem></det><det nItem="12"><prod><cProd>26289322</cProd><cEAN>7900294252440</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>57.3700000000</vUnCom><vProd>114.74</vProd><cEANTrib>7900294252440</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.3700000000</vUnTrib><indTot>1</indTot><nFCI>4770D931-8A60-440A-8EA5-49FAC4A67E11</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>114.74</vBC><pICMS>7.00</pICMS><vICMS>8.03</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.71</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>96.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 39 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: 4770D931-8A60-440A-8EA5-49FAC4A67E11</infAdProd><vItem>115.71</vItem></det><det nItem="13"><prod><cProd>27696430</cProd><cEAN>7900350938240</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>54.5600000000</vUnCom><vProd>109.12</vProd><cEANTrib>7900350938240</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.5600000000</vUnTrib><indTot>1</indTot><nFCI>306D977E-82EF-44C0-A546-61885E89F481</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.12</vBC><pICMS>7.00</pICMS><vICMS>7.64</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.48</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01/GRAFITE-PRETO 01-PRETO 01 tam: 34 4076.1323.31279.108240-NAPA MADRI SHOW/TP CORDAO STRA - RSF 13/12 N.FCI: 306D977E-82EF-44C0-A546-61885E89F481</infAdProd><vItem>110.04</vItem></det><det nItem="14"><prod><cProd>27696432</cProd><cEAN>7900350938257</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>54.5600000000</vUnCom><vProd>218.24</vProd><cEANTrib>7900350938257</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>54.5600000000</vUnTrib><indTot>1</indTot><nFCI>38B86FF1-6824-4C49-9B50-D70B8F687F45</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>218.24</vBC><pICMS>7.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.96</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>184.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01/GRAFITE-PRETO 01-PRETO 01 tam: 35 4076.1323.31279.108240-NAPA MADRI SHOW/TP CORDAO STRA - RSF 13/12 N.FCI: 38B86FF1-6824-4C49-9B50-D70B8F687F45</infAdProd><vItem>220.08</vItem></det><det nItem="15"><prod><cProd>27696434</cProd><cEAN>7900350938264</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>54.5600000000</vUnCom><vProd>327.36</vProd><cEANTrib>7900350938264</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>54.5600000000</vUnTrib><indTot>1</indTot><nFCI>8A48981D-942E-410B-8073-292005772918</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>327.36</vBC><pICMS>7.00</pICMS><vICMS>22.92</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.44</vBC><pPIS>1.65</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>276.28</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>2.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01/GRAFITE-PRETO 01-PRETO 01 tam: 36 4076.1323.31279.108240-NAPA MADRI SHOW/TP CORDAO STRA - RSF 13/12 N.FCI: 8A48981D-942E-410B-8073-292005772918</infAdProd><vItem>330.13</vItem></det><det nItem="16"><prod><cProd>27696438</cProd><cEAN>7900350938288</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>54.5600000000</vUnCom><vProd>327.36</vProd><cEANTrib>7900350938288</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>54.5600000000</vUnTrib><indTot>1</indTot><nFCI>88144375-DA55-4F21-AE1E-49C57ACB1560</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>327.36</vBC><pICMS>7.00</pICMS><vICMS>22.92</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.44</vBC><pPIS>1.65</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>276.28</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>2.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01/GRAFITE-PRETO 01-PRETO 01 tam: 37 4076.1323.31279.108240-NAPA MADRI SHOW/TP CORDAO STRA - RSF 13/12 N.FCI: 88144375-DA55-4F21-AE1E-49C57ACB1560</infAdProd><vItem>330.13</vItem></det><det nItem="17"><prod><cProd>27696442</cProd><cEAN>7900350938301</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>54.5600000000</vUnCom><vProd>218.24</vProd><cEANTrib>7900350938301</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>54.5600000000</vUnTrib><indTot>1</indTot><nFCI>A3B355AF-35AD-4AFD-A08D-BBEEE79CB434</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>218.24</vBC><pICMS>7.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.96</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>184.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01/GRAFITE-PRETO 01-PRETO 01 tam: 38 4076.1323.31279.108240-NAPA MADRI SHOW/TP CORDAO STRA - RSF 13/12 N.FCI: A3B355AF-35AD-4AFD-A08D-BBEEE79CB434</infAdProd><vItem>220.08</vItem></det><det nItem="18"><prod><cProd>27696444</cProd><cEAN>7900350938318</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>54.5600000000</vUnCom><vProd>109.12</vProd><cEANTrib>7900350938318</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.5600000000</vUnTrib><indTot>1</indTot><nFCI>D3DF7E0A-F0B5-4C31-B03D-8B8D995C5497</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.12</vBC><pICMS>7.00</pICMS><vICMS>7.64</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.48</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01/GRAFITE-PRETO 01-PRETO 01 tam: 39 4076.1323.31279.108240-NAPA MADRI SHOW/TP CORDAO STRA - RSF 13/12 N.FCI: D3DF7E0A-F0B5-4C31-B03D-8B8D995C5497</infAdProd><vItem>110.04</vItem></det><det nItem="19"><prod><cProd>27696474</cProd><cEAN>7900350979236</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>54.5600000000</vUnCom><vProd>109.12</vProd><cEANTrib>7900350979236</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.5600000000</vUnTrib><indTot>1</indTot><nFCI>C1823482-553F-442D-8EDC-4D266B5E2B23</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.12</vBC><pICMS>7.00</pICMS><vICMS>7.64</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.48</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. BRANCO OFF 526/CHAMPANHE-BRANCO OFF 526-DOURADO tam: 34 4076.1323.31279.108673-NAPA MADRI SHOW/TP CORDAO STRA - RSF 13/12 N.FCI: C1823482-553F-442D-8EDC-4D266B5E2B23</infAdProd><vItem>110.04</vItem></det><det nItem="20"><prod><cProd>27696476</cProd><cEAN>7900350979243</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. 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