4372929351VENDA DE PRODUCAO DO ESTABELECIMENTO5557292932026-04-07T00:00:00-03:001243214512304657116110900Oobj-DFe88379771003289CALCADOS BEIRA RIO S/ACALCADOS BEIRA RIORUA ARNALDO KRUG835CANABARRO4321451TEUTONIARS958900001058BRASIL051376275002440034759322432251000188SOBRE SALTO COM VAR DE CALC LTDARUA FRANCISCO JULIO FILIZOLASNCENTRO2304657GRACACE623650001058BRASIL1064492702281399347900407542093BOTA BEBE DE USO COMUM C/ SOLA SINT. CABEDAL SINT.640291906101PAR2.000054.0300000000108.067900407542093PAR2.000054.03000000008.641A831A02B-9BD0-4F68-921B-45176FBB57930.00500399.427.006.9600000000000000999510192.461.651.530192.467.607.0300000000183.900.10000.080.00000.000.080.90000.76PRETO 01 tam: 20 2126.512.23580.15745-NAPA BERLIM - RSF 13/12 N.FCI: A831A02B-9BD0-4F68-921B-45176FBB5793100.26281399367900407542109BOTA BEBE DE USO COMUM C/ SOLA SINT. CABEDAL SINT.640291906101PAR4.000054.0300000000216.127900407542109PAR4.000054.030000000017.291E0D7F7B6-4CFB-404F-8C8B-10C06BBE6C140.005003198.837.0013.92000000000000009995101184.911.653.0501184.917.6014.05000000001167.810.10000.170.00000.000.170.90001.51PRETO 01 tam: 21 2126.512.23580.15745-NAPA BERLIM - RSF 13/12 N.FCI: E0D7F7B6-4CFB-404F-8C8B-10C06BBE6C14200.51281399387900407542116BOTA BEBE DE USO COMUM C/ SOLA SINT. CABEDAL SINT.640291906101PAR4.000054.0300000000216.127900407542116PAR4.000054.030000000017.291CA3764B8-A3D6-471D-8B8A-71CFE7CC3B630.005003198.837.0013.92000000000000009995101184.911.653.0501184.917.6014.05000000001167.810.10000.170.00000.000.170.90001.51PRETO 01 tam: 22 2126.512.23580.15745-NAPA BERLIM - RSF 13/12 N.FCI: CA3764B8-A3D6-471D-8B8A-71CFE7CC3B63200.51281399407900407542123BOTA BEBE DE USO COMUM C/ SOLA SINT. CABEDAL SINT.640291906101PAR4.000054.0300000000216.127900407542123PAR4.000054.030000000017.291DD0969DA-817F-4211-97DB-8C49FBE199600.005003198.837.0013.92000000000000009995101184.911.653.0501184.917.6014.05000000001167.810.10000.170.00000.000.170.90001.51PRETO 01 tam: 23 2126.512.23580.15745-NAPA BERLIM - RSF 13/12 N.FCI: DD0969DA-817F-4211-97DB-8C49FBE19960200.51281399427900407542130BOTA BEBE DE USO COMUM C/ SOLA SINT. CABEDAL SINT.640291906101PAR6.000054.0300000000324.187900407542130PAR6.000054.030000000025.931E0B87B18-F7A3-4C79-B102-B005F64C2E050.005003298.257.0020.88000000000000009995101277.371.654.5801277.377.6021.08000000001251.710.10000.250.00000.000.250.90002.27PRETO 01 tam: 24 2126.512.23580.15745-NAPA BERLIM - RSF 13/12 N.FCI: E0B87B18-F7A3-4C79-B102-B005F64C2E05300.77281399447900407542147BOTA BEBE DE USO COMUM C/ SOLA SINT. CABEDAL SINT.640291906101PAR4.000054.0300000000216.127900407542147PAR4.000054.030000000017.2919224C4A4-30DC-47E6-BE29-43E97815BA850.005003198.837.0013.92000000000000009995101184.911.653.0501184.917.6014.05000000001167.810.10000.170.00000.000.170.90001.51PRETO 01 tam: 25 2126.512.23580.15745-NAPA BERLIM - RSF 13/12 N.FCI: 9224C4A4-30DC-47E6-BE29-43E97815BA85200.511192.9983.520.000.000.000.000.000.001296.720.000.00103.730.000.000.0018.3184.310.001192.990.001006.850.000.001.010.000.000.001.010.000.000.000.009.070.000.001203.07012053556000125AVIOES TRANSPORTES LTDA671255888117JOSE MARIA MIRANDA SNSUMARESP2CXS.PAPELAO5.9677.9567292931296.72103.731192.990012026-08-18397.000022026-09-17397.000032026-10-19398.99141192.99[b]PEDIDO(S) N.:[/b] [b]35198100/0(2)[/b]\n \n**** V I S I T E N O S S O S I T E: https://portaldocliente.calcadosbeirario.app.br ****\nFRETE PAGO ATE: DESTINO\nIPI ALIQUOTA ZERO CFE DECRETO 8.950/2016, SECAO XII\nCALCADOS CONFECCIONADOS EM MATERIAL SINTETICO OU LONA\n[b]REMESSAS:2785740[/b]\nBONIFICACAO PROMOCIONAL: 8.00% 103.73\nO ARQUIVO XML E O DANFE EM PDF ESTAO DISPONIVEIS NO PORTAL NFE.BEIRARIO.COM.BR/MONITOR\nSHOWROOM DE VENDAS FONE: NOROESTE ()-\nINFORMACOES S/ ENTREGAS/DEVOLUCOES FONE (0XX51) 3584-2200\nQUESTAO C/ PEDIDO LIGAR P/ EMPRESA DE REPRES. : STYLOS SHOES COM E REP DE C LTDA ME Fone: (85) 999151816\nS945879A - 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