<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43260688379771001588550040005104001510400437" versao="4.00"><ide><cUF>43</cUF><cNF>51040043</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>4</serie><nNF>510400</nNF><dhEmi>2026-06-17T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4315800</cMunFG><cMunFGIBS>2312908</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>88379771001588</CNPJ><xNome>CALCADOS BEIRA RIO S/A</xNome><xFant>CALCADOS BEIRA RIO</xFant><enderEmit><xLgr>RUA DARCY AZAMBUJA</xLgr><nro>555</nro><xBairro>CENTRO</xBairro><cMun>4315800</cMun><xMun>ROCA SALES</xMun><UF>RS</UF><CEP>95735000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>05137532066</fone></enderEmit><IE>1020007459</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COM VAR DE CALC LTDA</xNome><enderDest><xLgr>AVENIDA CEL JOSE EUC FER GOMES</xLgr><nro>686</nro><xBairro>EXPECTATIVA</xBairro><cMun>2312908</cMun><xMun>SOBRAL</xMun><UF>CE</UF><CEP>62040254</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>064492702</IE></dest><det nItem="1"><prod><cProd>27142537</cProd><cEAN>7900350351384</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>68.1700000000</vUnCom><vProd>68.17</vProd><cEANTrib>7900350351384</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>5.45</vDesc><indTot>1</indTot><nFCI>DB117534-C338-4ADE-BAF3-DEC9D4ADDB83</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>62.72</vBC><pICMS>7.00</pICMS><vICMS>4.39</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.33</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.94</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BEGE 435/BEGE 435-GOLDEN SHADOW/BEGE 435 tam: 33 6262.1034.30510.106588-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: DB117534-C338-4ADE-BAF3-DEC9D4ADDB83</infAdProd><vItem>63.25</vItem></det><det nItem="2"><prod><cProd>27142539</cProd><cEAN>7900350351391</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>68.1700000000</vUnCom><vProd>272.68</vProd><cEANTrib>7900350351391</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>21.81</vDesc><indTot>1</indTot><nFCI>44668061-B4FC-4000-AE2D-85F6A99BB528</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>250.87</vBC><pICMS>7.00</pICMS><vICMS>17.56</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.31</vBC><pPIS>1.65</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>211.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BEGE 435/BEGE 435-GOLDEN SHADOW/BEGE 435 tam: 34 6262.1034.30510.106588-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: 44668061-B4FC-4000-AE2D-85F6A99BB528</infAdProd><vItem>252.99</vItem></det><det nItem="3"><prod><cProd>27142541</cProd><cEAN>7900350351407</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>68.1700000000</vUnCom><vProd>409.02</vProd><cEANTrib>7900350351407</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>32.72</vDesc><indTot>1</indTot><nFCI>F72E9533-A869-498C-88F9-86FD66F7E668</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>376.30</vBC><pICMS>7.00</pICMS><vICMS>26.34</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.96</vBC><pPIS>1.65</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>317.59</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>2.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BEGE 435/BEGE 435-GOLDEN SHADOW/BEGE 435 tam: 35 6262.1034.30510.106588-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: F72E9533-A869-498C-88F9-86FD66F7E668</infAdProd><vItem>379.48</vItem></det><det nItem="4"><prod><cProd>27142543</cProd><cEAN>7900350351414</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>68.1700000000</vUnCom><vProd>340.85</vProd><cEANTrib>7900350351414</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>27.27</vDesc><indTot>1</indTot><nFCI>6B1C35CD-45F2-4961-8CD7-B53EFBE1C328</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>313.58</vBC><pICMS>7.00</pICMS><vICMS>21.95</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>291.63</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>264.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BEGE 435/BEGE 435-GOLDEN SHADOW/BEGE 435 tam: 36 6262.1034.30510.106588-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: 6B1C35CD-45F2-4961-8CD7-B53EFBE1C328</infAdProd><vItem>316.22</vItem></det><det nItem="5"><prod><cProd>27142547</cProd><cEAN>7900350351438</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>68.1700000000</vUnCom><vProd>340.85</vProd><cEANTrib>7900350351438</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>27.27</vDesc><indTot>1</indTot><nFCI>011BDD0B-AB4B-4446-91EC-78FC69894B79</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>313.58</vBC><pICMS>7.00</pICMS><vICMS>21.95</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>291.63</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>264.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BEGE 435/BEGE 435-GOLDEN SHADOW/BEGE 435 tam: 37 6262.1034.30510.106588-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: 011BDD0B-AB4B-4446-91EC-78FC69894B79</infAdProd><vItem>316.22</vItem></det><det nItem="6"><prod><cProd>27142551</cProd><cEAN>7900350351452</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>68.1700000000</vUnCom><vProd>204.51</vProd><cEANTrib>7900350351452</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>16.36</vDesc><indTot>1</indTot><nFCI>B0304AAD-716A-4819-B250-0471372D3D44</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>188.15</vBC><pICMS>7.00</pICMS><vICMS>13.17</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.98</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>158.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BEGE 435/BEGE 435-GOLDEN SHADOW/BEGE 435 tam: 38 6262.1034.30510.106588-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: B0304AAD-716A-4819-B250-0471372D3D44</infAdProd><vItem>189.74</vItem></det><det nItem="7"><prod><cProd>26724798</cProd><cEAN>7900294780875</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>68.1700000000</vUnCom><vProd>68.17</vProd><cEANTrib>7900294780875</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>5.45</vDesc><indTot>1</indTot><nFCI>54FAAC8C-B78E-431E-984D-E8D39B13D004</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>62.72</vBC><pICMS>7.00</pICMS><vICMS>4.39</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.33</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.94</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. PRETO 01/PRETO 01-HEMATITE/PRETO 01 tam: 33 6262.1034.30510.105319-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: 54FAAC8C-B78E-431E-984D-E8D39B13D004</infAdProd><vItem>63.25</vItem></det><det nItem="8"><prod><cProd>26724800</cProd><cEAN>7900294780882</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>68.1700000000</vUnCom><vProd>272.68</vProd><cEANTrib>7900294780882</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>21.81</vDesc><indTot>1</indTot><nFCI>21C96A12-6410-437F-BAA9-96468E515952</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>250.87</vBC><pICMS>7.00</pICMS><vICMS>17.56</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.31</vBC><pPIS>1.65</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>211.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. PRETO 01/PRETO 01-HEMATITE/PRETO 01 tam: 34 6262.1034.30510.105319-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: 21C96A12-6410-437F-BAA9-96468E515952</infAdProd><vItem>252.99</vItem></det><det nItem="9"><prod><cProd>26724802</cProd><cEAN>7900294780899</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>68.1700000000</vUnCom><vProd>409.02</vProd><cEANTrib>7900294780899</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>68.1700000000</vUnTrib><vDesc>32.72</vDesc><indTot>1</indTot><nFCI>CA857BC2-2C6C-436C-984A-AA4D4A215935</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>376.30</vBC><pICMS>7.00</pICMS><vICMS>26.34</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.96</vBC><pPIS>1.65</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>317.59</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>2.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. PRETO 01/PRETO 01-HEMATITE/PRETO 01 tam: 35 6262.1034.30510.105319-PELICA/TR PR XANGAI/TR PR PELICA - RSF 13/12 N.FCI: CA857BC2-2C6C-436C-984A-AA4D4A215935</infAdProd><vItem>379.48</vItem></det><det nItem="10"><prod><cProd>26724804</cProd><cEAN>7900294780905</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. 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