<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43260788379771004170550050008836551883655507" versao="4.00"><ide><cUF>43</cUF><cNF>88365550</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>5</serie><nNF>883655</nNF><dhEmi>2026-07-14T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4319901</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>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>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>28078402</cProd><cEAN>7900407428267</cEAN><xProd>SAPATILHA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>55.2800000000</vUnCom><vProd>165.84</vProd><cEANTrib>7900407428267</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>55.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.84</vBC><pICMS>7.00</pICMS><vICMS>11.61</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.23</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>139.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>SINT. PRETO 01 tam: 34 4267.211.9569.15745-NAPA TURIM</infAdProd><vItem>167.24</vItem></det><det nItem="2"><prod><cProd>28078404</cProd><cEAN>7900407428274</cEAN><xProd>SAPATILHA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>55.2800000000</vUnCom><vProd>331.68</vProd><cEANTrib>7900407428274</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>331.68</vBC><pICMS>7.00</pICMS><vICMS>23.22</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.46</vBC><pPIS>1.65</pPIS><vPIS>5.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>279.93</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>2.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>SINT. PRETO 01 tam: 35 4267.211.9569.15745-NAPA TURIM</infAdProd><vItem>334.48</vItem></det><det nItem="3"><prod><cProd>28078406</cProd><cEAN>7900407428281</cEAN><xProd>SAPATILHA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>9.0000</qCom><vUnCom>55.2800000000</vUnCom><vProd>497.52</vProd><cEANTrib>7900407428281</cEANTrib><uTrib>PAR</uTrib><qTrib>9.0000</qTrib><vUnTrib>55.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>497.52</vBC><pICMS>7.00</pICMS><vICMS>34.83</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>462.69</vBC><pPIS>1.65</pPIS><vPIS>7.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>419.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>SINT. PRETO 01 tam: 36 4267.211.9569.15745-NAPA TURIM</infAdProd><vItem>501.72</vItem></det><det nItem="4"><prod><cProd>28078410</cProd><cEAN>7900407428304</cEAN><xProd>SAPATILHA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>9.0000</qCom><vUnCom>55.2800000000</vUnCom><vProd>497.52</vProd><cEANTrib>7900407428304</cEANTrib><uTrib>PAR</uTrib><qTrib>9.0000</qTrib><vUnTrib>55.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>497.52</vBC><pICMS>7.00</pICMS><vICMS>34.83</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>462.69</vBC><pPIS>1.65</pPIS><vPIS>7.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>419.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>SINT. PRETO 01 tam: 37 4267.211.9569.15745-NAPA TURIM</infAdProd><vItem>501.72</vItem></det><det nItem="5"><prod><cProd>28078414</cProd><cEAN>7900407428328</cEAN><xProd>SAPATILHA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>55.2800000000</vUnCom><vProd>331.68</vProd><cEANTrib>7900407428328</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>331.68</vBC><pICMS>7.00</pICMS><vICMS>23.22</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.46</vBC><pPIS>1.65</pPIS><vPIS>5.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>279.93</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>2.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>SINT. PRETO 01 tam: 38 4267.211.9569.15745-NAPA TURIM</infAdProd><vItem>334.48</vItem></det><det nItem="6"><prod><cProd>28078416</cProd><cEAN>7900407428335</cEAN><xProd>SAPATILHA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>55.2800000000</vUnCom><vProd>165.84</vProd><cEANTrib>7900407428335</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>55.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.84</vBC><pICMS>7.00</pICMS><vICMS>11.61</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.23</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>139.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>SINT. PRETO 01 tam: 39 4267.211.9569.15745-NAPA TURIM</infAdProd><vItem>167.24</vItem></det><total><ICMSTot><vBC>1990.08</vBC><vICMS>139.32</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>1990.08</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>30.52</vPIS><vCOFINS>140.64</vCOFINS><vOutro>0.00</vOutro><vNF>1990.08</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1679.60</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.68</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.68</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>15.12</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2006.88</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>3</qVol><esp>CXS.PAPELAO</esp><pesoL>13.574</pesoL><pesoB>18.099</pesoB></vol></transp><cobr><fat><nFat>883655</nFat><vOrig>1990.08</vOrig><vDesc>0.00</vDesc><vLiq>1990.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-12-11</dVenc><vDup>663.00</vDup></dup><dup><nDup>002</nDup><dVenc>2027-01-11</dVenc><vDup>663.00</vDup></dup><dup><nDup>003</nDup><dVenc>2027-02-10</dVenc><vDup>664.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1990.08</vPag></detPag></pag><infAdic><infCpl>[b]PEDIDO(S) N.:[/b] [b]36231758/0(3)[/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\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. : AC C REPRESENTACOES LTDA ME Fone: (85) 99915-1941\nS281943A - 001\nS281943B - 002\nS281943C - 003\n Duplicata S281943A Codigo de Barras Boleto 00190.00009 01016.530006 23593.341177 6 16570000066300\n Duplicata S281943B Codigo de Barras Boleto 00190.00009 01016.530006 23593.342175 1 16880000066300\n Duplicata S281943C Codigo de Barras Boleto 00190.00009 01016.530006 23593.343173 3 17180000066408\nTOTAL PARES 36</infCpl><obsCont xCampo="impressora"><xTexto>F23-38</xTexto></obsCont><obsCont xCampo="logo"><xTexto>BEIRA RIO</xTexto></obsCont><obsCont xCampo="boleto"><xTexto>CARNE</xTexto></obsCont></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="#NFe43260788379771004170550050008836551883655507"><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>zZejmb/VD0Gw31EGrELN7Q/G52Y=</DigestValue></Reference></SignedInfo><SignatureValue>edgZaZu1zvTp4pKCmRl6ZQeb5jwLa9RJy3bbSfYKA/dClIVx1bDN2Nghn+0+Ncj7Jvbij7m1okGT
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