<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23260389850341000160550110066877001530581159" versao="4.00"><ide><cUF>23</cUF><cNF>53058115</cNF><natOp>VENDA - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>11</serie><nNF>6687700</nNF><dhEmi>2026-03-30T18:03:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2312908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Neogrid 4.00</verProc></ide><emit><CNPJ>89850341000160</CNPJ><xNome>GRENDENE S/A - MATRIZ (SOB)</xNome><enderEmit><xLgr>AV. PIMENTEL GOMES</xLgr><nro>214</nro><xBairro>EXPECTATIVA</xBairro><cMun>2312908</cMun><xMun>SOBRAL</xMun><UF>CE</UF><CEP>62040125</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8831122999</fone></enderEmit><IE>069161135</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COM VAR CALC LTDA</xNome><enderDest><xLgr>R 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><fone>88992816882</fone></enderDest><indIEDest>1</indIEDest><IE>064492702</IE></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>27417BR4950380</cProd><cEAN>7900204605700</cEAN><xProd>TAMANCO IPANEMA GLOW UP   PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>26.43</vUnCom><vProd>52.86</vProd><cEANTrib>7900204605700</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>12.02</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.84</vBC><pICMS>20.00</pICMS><vICMS>8.16</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>63.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>4.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.67</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>45.33</vItem></det><det nItem="2"><prod><cProd>27417BR4950370</cProd><cEAN>7900204605694</cEAN><xProd>TAMANCO IPANEMA GLOW UP   PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>26.43</vUnCom><vProd>105.72</vProd><cEANTrib>7900204605694</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>24.04</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>81.68</vBC><pICMS>20.00</pICMS><vICMS>16.33</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>126.60</vBCST><pICMSST>20.00</pICMSST><vICMSST>8.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.34</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>90.66</vItem></det><det nItem="3"><prod><cProd>27417BR4950334</cProd><cEAN>7900204605663</cEAN><xProd>TAMANCO IPANEMA GLOW UP   PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>14.00</qCom><vUnCom>26.43</vUnCom><vProd>370.02</vProd><cEANTrib>7900204605663</cEANTrib><uTrib>PR</uTrib><qTrib>14.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>84.14</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>285.88</vBC><pICMS>20.00</pICMS><vICMS>57.17</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>443.12</vBCST><pICMSST>20.00</pICMSST><vICMSST>31.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.71</vBC><pPIS>1.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>207.55</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>1.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>317.33</vItem></det><det nItem="4"><prod><cProd>27417BR4950350</cProd><cEAN>7900204605670</cEAN><xProd>TAMANCO IPANEMA GLOW UP   PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>14.00</qCom><vUnCom>26.43</vUnCom><vProd>370.02</vProd><cEANTrib>7900204605670</cEANTrib><uTrib>PR</uTrib><qTrib>14.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>84.14</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>285.88</vBC><pICMS>20.00</pICMS><vICMS>57.18</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>443.12</vBCST><pICMSST>20.00</pICMSST><vICMSST>31.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.71</vBC><pPIS>1.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>207.55</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>1.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>317.33</vItem></det><det nItem="5"><prod><cProd>27417BR4950360</cProd><cEAN>7900204605687</cEAN><xProd>TAMANCO IPANEMA GLOW UP   PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>14.00</qCom><vUnCom>26.43</vUnCom><vProd>370.02</vProd><cEANTrib>7900204605687</cEANTrib><uTrib>PR</uTrib><qTrib>14.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>84.14</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>285.88</vBC><pICMS>20.00</pICMS><vICMS>57.18</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>443.12</vBCST><pICMSST>20.00</pICMSST><vICMSST>31.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.69</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>207.53</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>1.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>317.31</vItem></det><det nItem="6"><prod><cProd>27418BR4830334</cProd><cEAN>7900204605960</cEAN><xProd>SANDALIA IPANEMA GLOW UP SPRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>15.00</qCom><vUnCom>31.95</vUnCom><vProd>479.25</vProd><cEANTrib>7900204605960</cEANTrib><uTrib>PR</uTrib><qTrib>15.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>109.05</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>370.20</vBC><pICMS>20.00</pICMS><vICMS>74.04</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>573.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>40.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.16</vBC><pPIS>1.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>268.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>410.93</vItem></det><det nItem="7"><prod><cProd>27418BR4830350</cProd><cEAN>7900204605977</cEAN><xProd>SANDALIA IPANEMA GLOW UP SPRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>15.00</qCom><vUnCom>31.95</vUnCom><vProd>479.25</vProd><cEANTrib>7900204605977</cEANTrib><uTrib>PR</uTrib><qTrib>15.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>109.05</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>370.20</vBC><pICMS>20.00</pICMS><vICMS>74.04</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>573.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>40.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.16</vBC><pPIS>1.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>268.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>410.93</vItem></det><det nItem="8"><prod><cProd>27418BR4830380</cProd><cEAN>7900204606004</cEAN><xProd>SANDALIA IPANEMA GLOW UP SPRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>31.95</vUnCom><vProd>31.95</vProd><cEANTrib>7900204606004</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>7.27</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.68</vBC><pICMS>20.00</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>38.25</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.74</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>27.40</vItem></det><det nItem="9"><prod><cProd>27418BR4830370</cProd><cEAN>7900204605991</cEAN><xProd>SANDALIA IPANEMA GLOW UP SPRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>31.95</vUnCom><vProd>63.90</vProd><cEANTrib>7900204605991</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>14.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.36</vBC><pICMS>20.00</pICMS><vICMS>9.87</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>76.51</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.49</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>54.79</vItem></det><det nItem="10"><prod><cProd>27418BR4830360</cProd><cEAN>7900204605984</cEAN><xProd>SANDALIA IPANEMA GLOW UP SPRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>31.95</vUnCom><vProd>95.85</vProd><cEANTrib>7900204605984</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>21.81</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.04</vBC><pICMS>20.00</pICMS><vICMS>14.81</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>114.76</vBCST><pICMSST>20.00</pICMSST><vICMSST>8.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.24</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.75</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><vItem>82.17</vItem></det><det nItem="11"><prod><cProd>27418BU0380334</cProd><cEAN>7900204727570</cEAN><xProd>SANDALIA IPANEMA GLOW UP  OFF WHITE/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>15.00</qCom><vUnCom>31.95</vUnCom><vProd>479.25</vProd><cEANTrib>7900204727570</cEANTrib><uTrib>PR</uTrib><qTrib>15.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>109.05</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>370.20</vBC><pICMS>20.00</pICMS><vICMS>74.04</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>573.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>40.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.16</vBC><pPIS>1.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>268.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>410.93</vItem></det><det nItem="12"><prod><cProd>27418BU0380350</cProd><cEAN>7900204727587</cEAN><xProd>SANDALIA IPANEMA GLOW UP  OFF WHITE/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>15.00</qCom><vUnCom>31.95</vUnCom><vProd>479.25</vProd><cEANTrib>7900204727587</cEANTrib><uTrib>PR</uTrib><qTrib>15.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>109.05</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>370.20</vBC><pICMS>20.00</pICMS><vICMS>74.04</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>573.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>40.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.16</vBC><pPIS>1.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>268.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>410.93</vItem></det><det nItem="13"><prod><cProd>27418BU0380380</cProd><cEAN>7900204727617</cEAN><xProd>SANDALIA IPANEMA GLOW UP  OFF WHITE/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>31.95</vUnCom><vProd>31.95</vProd><cEANTrib>7900204727617</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>7.27</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.68</vBC><pICMS>20.00</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>38.25</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.74</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>27.40</vItem></det><det nItem="14"><prod><cProd>27418BU0380370</cProd><cEAN>7900204727600</cEAN><xProd>SANDALIA IPANEMA GLOW UP  OFF WHITE/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>31.95</vUnCom><vProd>63.90</vProd><cEANTrib>7900204727600</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>14.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.36</vBC><pICMS>20.00</pICMS><vICMS>9.87</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>76.51</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.49</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>54.79</vItem></det><det nItem="15"><prod><cProd>27418BU0380360</cProd><cEAN>7900204727594</cEAN><xProd>SANDALIA IPANEMA GLOW UP  OFF WHITE/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>31.95</vUnCom><vProd>95.85</vProd><cEANTrib>7900204727594</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>21.81</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.04</vBC><pICMS>20.00</pICMS><vICMS>14.81</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>114.76</vBCST><pICMSST>20.00</pICMSST><vICMSST>8.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.24</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.75</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><vItem>82.17</vItem></det><total><ICMSTot><vBC>2757.12</vBC><vICMS>551.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4273.54</vBCST><vST>303.28</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3569.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>811.92</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.40</vPIS><vCOFINS>167.66</vCOFINS><vOutro>0.00</vOutro><vNF>3060.40</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2001.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.04</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.04</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>18.04</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3060.40</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>41629288001460</CNPJ><xNome>259 - 20FRPSOBCEIN - FARRAPOS CIF SOBRAL CE IN</xNome><IE>071443185</IE><xEnder>AV PEDRO GRENDENE  S/N</xEnder><xMun>SOBRAL</xMun><UF>CE</UF></transporta><vol><qVol>10</qVol><esp>CAIXA</esp><marca>GRENDENE S/A</marca><nVol>10</nVol><pesoL>56.396</pesoL><pesoB>69.582</pesoB></vol></transp><cobr><fat><nFat>6687700</nFat><vOrig>3060.40</vOrig><vDesc>0.00</vDesc><vLiq>3060.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-03</dVenc><vDup>1222.23</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-09</dVenc><vDup>918.95</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-16</dVenc><vDup>919.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3060.40</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 4.273,54 E VALOR: 303,28</infAdFisco><infCpl>ICMS - SUBSTITUICAO TRIBUTARIA CFE DECRETO 28.326/06NOTA: FRETE INCLUSO NO VALOR DA MERCADORIA. DISPENSA DA EMISSAO DE CON. DE TRANSP. (CT) CFE REG. ESP. DE TRIBUTACAO No 00112/2026 - SEFAZ/CEINFADFISCO ICMS Retido na fonte por Subst. Tributaria com base: 4.273,54 e valor: 303,28DESC DE 22,74% SE REF ABATIM 10 + 11,50 + 00 + 03. #PEDIDOS: 838699906 07 #. #CARRINHOS: RAB01EI06 07 #. ARQUIVO XML - Seu arquivo XML esta disponivel no Portal de Relacionamento Grendene (PRG). CASO DE DUVIDA ENTRAR EM CONTATO COM N/REPR.: BERTE TEL.: (085) 3254 6222 E-mail: berte@grendene.com.br SEU CODIGO EH: 1032995.,</infCpl><obsCont xCampo="mailTransp"><xTexto>nfe@grupofarrapos.com;farrapos@dfentrada.com.br</xTexto></obsCont></infAdic><compra><xPed>RENATA</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe23260389850341000160550110066877001530581159"><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>dWZ2JrH7RzMbglekgcG7INWUqx0=</DigestValue></Reference></SignedInfo><SignatureValue>TXtyNHFILEs8QPoNfQv/8DNTYXdAUyAA6koXAT9n60eSfo9rKlXrxd9ct7UaA48VyMgpCsKpWXETPphWD6CWdQGPTjLK23thqmrVfrAPRsy52Wr+J7dPSCp+vaKztwcI0efZ+6KlhdI3bb3AOEXtHEhxKEp/3fNXNpGQ37QHuYIRXYr39SkYyz7nrW6luD8uDkxy1vS9y04EOZkB3kVRYL7YHnnlcw7QO1iCyFpKz+iiut25iLe03pdrUY/YZtEP2W5ItXSpUwXOTtJOyAA1ricyWypE83ZB+5Jns05Wn92gJBS3IjUVyNVm4ocusWdNKj9LfyjkkzVtjZclTqzCZg==</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>SVRS2603201902DR</verAplic><chNFe>23260389850341000160550110066877001530581159</chNFe><dhRecbto>2026-03-30T18:12:51-03:00</dhRecbto><nProt>223260032567343</nProt><digVal>dWZ2JrH7RzMbglekgcG7INWUqx0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>