<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43260788379771000425550040006248921065362485"><ide><cUF>43</cUF><cNF>06536248</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>4</serie><nNF>624892</nNF><dhEmi>2026-07-14T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4313508</cMunFG><cMunFGIBS>4313508</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Notamax 1.0</verProc></ide><emit><CNPJ>88379771000425</CNPJ><xNome>CALCADOS BEIRA RIO S/A</xNome><xFant>CALCADOS BEIRA RIO</xFant><enderEmit><xLgr>RUA JOSE VIEIRA DE SOUZA</xLgr><nro>400</nro><xBairro>CARAVAGIO</xBairro><cMun>4313508</cMun><xMun>OSORIO</xMun><UF>RS</UF><CEP>95520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>05136631093</fone></enderEmit><IE>0870059386</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>28678965</cProd><cEAN>7900466353425</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>71.8100000000</vUnCom><vProd>71.81</vProd><cEANTrib>7900466353425</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>5.74</vDesc><indTot>1</indTot><nFCI>E32DDD2D-36BF-496F-8F9A-32E3CCABB456</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.07</vBC><pICMS>7.0000</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.45</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.77</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>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01 tam: 33 4182.242.30277.15745-NAPA MADRI SHOW  - RSF 13/12 N.FCI: E32DDD2D-36BF-496F-8F9A-32E3CCABB456</infAdProd><vItem>66.63</vItem></det><det nItem="2"><prod><cProd>28678967</cProd><cEAN>7900466353432</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>71.8100000000</vUnCom><vProd>215.43</vProd><cEANTrib>7900466353432</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>17.23</vDesc><indTot>1</indTot><nFCI>8B8F5FE0-64AE-40CB-8D47-650D6CC19528</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>198.20</vBC><pICMS>7.0000</pICMS><vICMS>13.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.33</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>167.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01 tam: 34 4182.242.30277.15745-NAPA MADRI SHOW  - RSF 13/12 N.FCI: 8B8F5FE0-64AE-40CB-8D47-650D6CC19528</infAdProd><vItem>199.88</vItem></det><det nItem="3"><prod><cProd>28678969</cProd><cEAN>7900466353449</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>71.8100000000</vUnCom><vProd>430.86</vProd><cEANTrib>7900466353449</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>34.47</vDesc><indTot>1</indTot><nFCI>D229C0B0-61C5-408C-A7AE-99E40190DD73</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>396.39</vBC><pICMS>7.0000</pICMS><vICMS>27.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>368.64</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>334.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01 tam: 35 4182.242.30277.15745-NAPA MADRI SHOW  - RSF 13/12 N.FCI: D229C0B0-61C5-408C-A7AE-99E40190DD73</infAdProd><vItem>399.73</vItem></det><det nItem="4"><prod><cProd>28678971</cProd><cEAN>7900466353456</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>71.8100000000</vUnCom><vProd>430.86</vProd><cEANTrib>7900466353456</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>34.47</vDesc><indTot>1</indTot><nFCI>B6B41196-8899-4A5E-902A-01F7226E7538</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>396.39</vBC><pICMS>7.0000</pICMS><vICMS>27.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>368.64</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>334.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01 tam: 36 4182.242.30277.15745-NAPA MADRI SHOW  - RSF 13/12 N.FCI: B6B41196-8899-4A5E-902A-01F7226E7538</infAdProd><vItem>399.73</vItem></det><det nItem="5"><prod><cProd>28678975</cProd><cEAN>7900466353470</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>71.8100000000</vUnCom><vProd>359.05</vProd><cEANTrib>7900466353470</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>28.72</vDesc><indTot>1</indTot><nFCI>843E4D2F-0A02-4B84-A740-3EC62F774B74</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>330.33</vBC><pICMS>7.0000</pICMS><vICMS>23.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>307.21</vBC><pPIS>1.6500</pPIS><vPIS>5.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>278.79</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>2.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01 tam: 37 4182.242.30277.15745-NAPA MADRI SHOW  - RSF 13/12 N.FCI: 843E4D2F-0A02-4B84-A740-3EC62F774B74</infAdProd><vItem>333.12</vItem></det><det nItem="6"><prod><cProd>28678979</cProd><cEAN>7900466353494</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>71.8100000000</vUnCom><vProd>215.43</vProd><cEANTrib>7900466353494</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>17.23</vDesc><indTot>1</indTot><nFCI>CEDFB9CF-14A2-4216-A814-8D8A58A44046</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>198.20</vBC><pICMS>7.0000</pICMS><vICMS>13.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.33</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>167.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. PRETO 01 tam: 38 4182.242.30277.15745-NAPA MADRI SHOW  - RSF 13/12 N.FCI: CEDFB9CF-14A2-4216-A814-8D8A58A44046</infAdProd><vItem>199.88</vItem></det><det nItem="7"><prod><cProd>28679009</cProd><cEAN>7900466326191</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>71.8100000000</vUnCom><vProd>71.81</vProd><cEANTrib>7900466326191</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>5.74</vDesc><indTot>1</indTot><nFCI>189EC6CA-BE70-494B-91E6-87D3C28AB188</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.07</vBC><pICMS>7.0000</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.45</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.77</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>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CAMEL 1165 tam: 33 4182.242.30277.95373-NAPA MADRI SHOW  - RSF 13/12 N.FCI: 189EC6CA-BE70-494B-91E6-87D3C28AB188</infAdProd><vItem>66.63</vItem></det><det nItem="8"><prod><cProd>28679011</cProd><cEAN>7900466326207</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>71.8100000000</vUnCom><vProd>215.43</vProd><cEANTrib>7900466326207</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>17.23</vDesc><indTot>1</indTot><nFCI>EC628921-FBB4-48F6-B44B-735EA9864131</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>198.20</vBC><pICMS>7.0000</pICMS><vICMS>13.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.33</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>167.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CAMEL 1165 tam: 34 4182.242.30277.95373-NAPA MADRI SHOW  - RSF 13/12 N.FCI: EC628921-FBB4-48F6-B44B-735EA9864131</infAdProd><vItem>199.88</vItem></det><det nItem="9"><prod><cProd>28679013</cProd><cEAN>7900466323510</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>71.8100000000</vUnCom><vProd>430.86</vProd><cEANTrib>7900466323510</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>34.47</vDesc><indTot>1</indTot><nFCI>BFB613A7-F7A3-4768-94C6-8ADA711F9F34</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>396.39</vBC><pICMS>7.0000</pICMS><vICMS>27.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>368.64</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>334.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CAMEL 1165 tam: 35 4182.242.30277.95373-NAPA MADRI SHOW  - RSF 13/12 N.FCI: BFB613A7-F7A3-4768-94C6-8ADA711F9F34</infAdProd><vItem>399.73</vItem></det><det nItem="10"><prod><cProd>28679015</cProd><cEAN>7900466326214</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>71.8100000000</vUnCom><vProd>430.86</vProd><cEANTrib>7900466326214</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>34.47</vDesc><indTot>1</indTot><nFCI>09D6B95B-9173-45A2-9D1F-ABC7CED5EE15</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>396.39</vBC><pICMS>7.0000</pICMS><vICMS>27.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>368.64</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>334.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CAMEL 1165 tam: 36 4182.242.30277.95373-NAPA MADRI SHOW  - RSF 13/12 N.FCI: 09D6B95B-9173-45A2-9D1F-ABC7CED5EE15</infAdProd><vItem>399.73</vItem></det><det nItem="11"><prod><cProd>28679019</cProd><cEAN>7900466326238</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>71.8100000000</vUnCom><vProd>287.24</vProd><cEANTrib>7900466326238</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>22.98</vDesc><indTot>1</indTot><nFCI>34BD1E40-A547-4F3A-97C7-805AE1AC6205</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>264.26</vBC><pICMS>7.0000</pICMS><vICMS>18.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>245.76</vBC><pPIS>1.6500</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>223.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CAMEL 1165 tam: 37 4182.242.30277.95373-NAPA MADRI SHOW  - RSF 13/12 N.FCI: 34BD1E40-A547-4F3A-97C7-805AE1AC6205</infAdProd><vItem>266.49</vItem></det><det nItem="12"><prod><cProd>28679023</cProd><cEAN>7900466326252</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>71.8100000000</vUnCom><vProd>215.43</vProd><cEANTrib>7900466326252</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>17.23</vDesc><indTot>1</indTot><nFCI>728123A6-3EDD-4958-B300-C1F682C79368</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>198.20</vBC><pICMS>7.0000</pICMS><vICMS>13.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.33</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>167.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CAMEL 1165 tam: 38 4182.242.30277.95373-NAPA MADRI SHOW  - RSF 13/12 N.FCI: 728123A6-3EDD-4958-B300-C1F682C79368</infAdProd><vItem>199.88</vItem></det><det nItem="13"><prod><cProd>28679025</cProd><cEAN>7900466326269</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>71.8100000000</vUnCom><vProd>71.81</vProd><cEANTrib>7900466326269</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.8100000000</vUnTrib><vDesc>5.74</vDesc><indTot>1</indTot><nFCI>C2D85928-19C7-4E11-BC66-FCD88BD31294</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.07</vBC><pICMS>7.0000</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.45</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.77</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>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CAMEL 1165 tam: 39 4182.242.30277.95373-NAPA MADRI SHOW  - RSF 13/12 N.FCI: C2D85928-19C7-4E11-BC66-FCD88BD31294</infAdProd><vItem>66.63</vItem></det><total><ICMSTot><vBC>3171.16</vBC><vICMS>221.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3446.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>275.72</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>48.64</vPIS><vCOFINS>224.16</vCOFINS><vOutro>0.00</vOutro><vNF>3171.16</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2676.40</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.68</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.68</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>24.10</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3197.94</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12053556000125</CNPJ><xNome>AVIOES TRANSPORTES LTDA</xNome><IE>671255888117</IE><xEnder>JOSE MARIA MIRANDA SN</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CXS.PAPELAO</esp><pesoL>22.811</pesoL><pesoB>30.414</pesoB></vol></transp><cobr><fat><nFat>624892</nFat><vOrig>3446.88</vOrig><vDesc>275.72</vDesc><vLiq>3171.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-11-11</dVenc><vDup>1057.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-12-11</dVenc><vDup>1057.00</vDup></dup><dup><nDup>003</nDup><dVenc>2027-01-11</dVenc><vDup>1057.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3171.16</vPag></detPag></pag><infAdic><infCpl>PEDIDO(S) N.: 36003571/0(4)   **** V I S I T E      N O S S O      S I T E: https://portaldocliente.calcadosbeirario.app.br **** FRETE PAGO ATE: DESTINO IPI ALIQUOTA ZERO CFE DECRETO 8.950/2016, SECAO XII CALCADOS CONFECCIONADOS EM MATERIAL SINTETICO OU LONA REMESSAS:2835416 BONIFICACAO PROMOCIONAL:   8.00%     275.72 O ARQUIVO XML E O DANFE EM PDF ESTAO DISPONIVEIS NO PORTAL NFE.BEIRARIO.COM.BR/MONITOR SHOWROOM DE VENDAS FONE: NOROESTE ()- INFORMACOES S/ ENTREGAS/DEVOLUCOES FONE (0XX51) 3584-2200 QUESTAO C/ PEDIDO LIGAR P/ EMPRESA DE REPRES. : AC  C REPRESENTACOES LTDA ME Fone: (85) 99915-1941 U409255A - 001 U409255B - 002 U409255C - 003 TOTAL PARES 48</infCpl></infAdic><infRespTec><CNPJ>04070589000155</CNPJ><xContato>Fabio Luis Carraro</xContato><email>suporte@icompany.com.br</email><fone>5132225554</fone></infRespTec></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="#NFe43260788379771000425550040006248921065362485"><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" /><DigestValue>gIwny2nM6pmJehfpYn2HLDNGS3w=</DigestValue></Reference></SignedInfo><SignatureValue>Erqud5f7V86VutE/LHLy778daaLEios/hcnXYUW6Yq+n4hQ6hWtUZ/sxIplJU9nD1jfQK03QcfNMs5yw7789IaKSVWNz5euaMPegtIyJ3RD9JUBPL3Xx/aAHCCwY1gZq5Jjjf6BSO9eWMG96tYy2Im3varZrf90uOinKkA2F0DBE7bbXkEXFvKjGshUpAMmV5Bege2ZS3Op34VwelQEQA5DyoeFkb3ooIlb+owCmy9buiGTT78fiDmEhEmLTkvsL8KZmmyYvuAOwdFj4mNKxYvL6b0N54BsrCeOVr4HzjbGN9336I+UL5Mxt2dc6kVs6PjMCMeSsW7+B/+h7jJuptg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS2606301626DR</verAplic><chNFe>43260788379771000425550040006248921065362485</chNFe><dhRecbto>2026-07-14T08:44:15-03:00</dhRecbto><nProt>243260319439450</nProt><digVal>gIwny2nM6pmJehfpYn2HLDNGS3w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>