<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23260389850341001646550110009963591593882759" versao="4.00"><ide><cUF>23</cUF><cNF>59388275</cNF><natOp>VENDA - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>11</serie><nNF>996359</nNF><dhEmi>2026-03-31T00:01:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2304202</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>89850341001646</CNPJ><xNome>GRENDENE S/A - FILIAL 6 (CRA)</xNome><enderEmit><xLgr>AV. RIO GRANDE DO SUL</xLgr><nro>136</nro><xBairro>FRANCA ALENCAR</xBairro><cMun>2304202</cMun><xMun>CRATO</xMun><UF>CE</UF><CEP>63114000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8533921720</fone></enderEmit><IE>069736782</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><det nItem="1"><prod><cProd>19355BW2980380</cProd><cEAN>7900204905824</cEAN><xProd>TAMANCO AZALEIA EMMA      PRETO/BEGE</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>63.91</vUnCom><vProd>63.91</vProd><cEANTrib>7900204905824</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>14.53</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>49.38</vBC><pICMS>20.00</pICMS><vICMS>9.87</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>76.53</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>39.50</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.85</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>54.81</vItem></det><det nItem="2"><prod><cProd>19355BW2980370</cProd><cEAN>7900204905817</cEAN><xProd>TAMANCO AZALEIA EMMA      PRETO/BEGE</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>63.91</vUnCom><vProd>127.82</vProd><cEANTrib>7900204905817</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>29.06</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>98.76</vBC><pICMS>20.00</pICMS><vICMS>19.74</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>153.07</vBCST><pICMSST>20.00</pICMSST><vICMSST>10.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.01</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>71.70</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>0.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>109.62</vItem></det><det nItem="3"><prod><cProd>19355BW2980334</cProd><cEAN>7900204905787</cEAN><xProd>TAMANCO AZALEIA EMMA      PRETO/BEGE</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>63.91</vUnCom><vProd>191.73</vProd><cEANTrib>7900204905787</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>43.59</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>148.14</vBC><pICMS>20.00</pICMS><vICMS>29.63</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>229.61</vBCST><pICMSST>20.00</pICMSST><vICMSST>16.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.51</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>164.44</vItem></det><det nItem="4"><prod><cProd>19355BW2980350</cProd><cEAN>7900204905794</cEAN><xProd>TAMANCO AZALEIA EMMA      PRETO/BEGE</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>63.91</vUnCom><vProd>191.73</vProd><cEANTrib>7900204905794</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>43.59</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>148.14</vBC><pICMS>20.00</pICMS><vICMS>29.63</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>229.61</vBCST><pICMSST>20.00</pICMSST><vICMSST>16.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.51</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>164.44</vItem></det><det nItem="5"><prod><cProd>19355BW2980360</cProd><cEAN>7900204905800</cEAN><xProd>TAMANCO AZALEIA EMMA      PRETO/BEGE</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>63.91</vUnCom><vProd>191.73</vProd><cEANTrib>7900204905800</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>43.59</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>148.14</vBC><pICMS>20.00</pICMS><vICMS>29.63</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>229.62</vBCST><pICMSST>20.00</pICMSST><vICMSST>16.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.52</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>164.43</vItem></det><det nItem="6"><prod><cProd>19355BW3000380</cProd><cEAN>7900204905886</cEAN><xProd>TAMANCO AZALEIA EMMA      BEGE MEL</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>63.91</vUnCom><vProd>63.91</vProd><cEANTrib>7900204905886</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>14.53</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>49.38</vBC><pICMS>20.00</pICMS><vICMS>9.88</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>76.54</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>39.50</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.85</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>54.81</vItem></det><det nItem="7"><prod><cProd>19355BW3000370</cProd><cEAN>7900204905879</cEAN><xProd>TAMANCO AZALEIA EMMA      BEGE MEL</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>63.91</vUnCom><vProd>127.82</vProd><cEANTrib>7900204905879</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>29.06</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>98.76</vBC><pICMS>20.00</pICMS><vICMS>19.75</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>153.08</vBCST><pICMSST>20.00</pICMSST><vICMSST>10.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.01</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>71.70</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>0.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>109.62</vItem></det><det nItem="8"><prod><cProd>19355BW3000334</cProd><cEAN>7900204905848</cEAN><xProd>TAMANCO AZALEIA EMMA      BEGE MEL</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>63.91</vUnCom><vProd>191.73</vProd><cEANTrib>7900204905848</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>43.59</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>148.14</vBC><pICMS>20.00</pICMS><vICMS>29.63</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>229.62</vBCST><pICMSST>20.00</pICMSST><vICMSST>16.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.51</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>164.44</vItem></det><det nItem="9"><prod><cProd>19355BW3000350</cProd><cEAN>7900204905855</cEAN><xProd>TAMANCO AZALEIA EMMA      BEGE MEL</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>63.91</vUnCom><vProd>191.73</vProd><cEANTrib>7900204905855</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>43.59</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>148.14</vBC><pICMS>20.00</pICMS><vICMS>29.63</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>229.62</vBCST><pICMSST>20.00</pICMSST><vICMSST>16.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.51</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>164.44</vItem></det><det nItem="10"><prod><cProd>19355BW3000360</cProd><cEAN>7900204905862</cEAN><xProd>TAMANCO AZALEIA EMMA      BEGE MEL</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>63.91</vUnCom><vProd>191.73</vProd><cEANTrib>7900204905862</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>63.91</vUnTrib><vDesc>43.59</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>5AF344E9-52D1-4F1E-9432-433DCE9D8107</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>148.14</vBC><pICMS>20.00</pICMS><vICMS>29.63</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>229.62</vBCST><pICMSST>20.00</pICMSST><vICMSST>16.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.52</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>164.43</vItem></det><det nItem="11"><prod><cProd>19381BX9900380</cProd><cEAN>7900204998581</cEAN><xProd>TAMANCO AZALEIA ALICIA    BEGE MEL/B</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>76.69</vUnCom><vProd>153.38</vProd><cEANTrib>7900204998581</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>76.69</vUnTrib><vDesc>34.88</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>4DAF2696-830E-4DD1-969D-455C576E9445</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>118.50</vBC><pICMS>20.00</pICMS><vICMS>23.70</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>183.68</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.80</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>131.54</vItem></det><det nItem="12"><prod><cProd>19381BX9900370</cProd><cEAN>7900204998574</cEAN><xProd>TAMANCO AZALEIA ALICIA    BEGE MEL/B</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>76.69</vUnCom><vProd>306.76</vProd><cEANTrib>7900204998574</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>76.69</vUnTrib><vDesc>69.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>4DAF2696-830E-4DD1-969D-455C576E9445</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>237.00</vBC><pICMS>20.00</pICMS><vICMS>47.40</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>367.35</vBCST><pICMSST>20.00</pICMSST><vICMSST>26.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.60</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.06</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>1.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>263.07</vItem></det><det nItem="13"><prod><cProd>19381BX9900334</cProd><cEAN>7900204998543</cEAN><xProd>TAMANCO AZALEIA ALICIA    BEGE MEL/B</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>10.00</qCom><vUnCom>76.69</vUnCom><vProd>766.90</vProd><cEANTrib>7900204998543</cEANTrib><uTrib>PR</uTrib><qTrib>10.00</qTrib><vUnTrib>76.69</vUnTrib><vDesc>174.40</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>4DAF2696-830E-4DD1-969D-455C576E9445</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>592.50</vBC><pICMS>20.00</pICMS><vICMS>118.50</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>918.38</vBCST><pICMSST>20.00</pICMSST><vICMSST>65.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>474.00</vBC><pPIS>1.65</pPIS><vPIS>7.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>430.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.43</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>657.68</vItem></det><det nItem="14"><prod><cProd>19381BX9900350</cProd><cEAN>7900204998550</cEAN><xProd>TAMANCO AZALEIA ALICIA    BEGE MEL/B</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>10.00</qCom><vUnCom>76.69</vUnCom><vProd>766.90</vProd><cEANTrib>7900204998550</cEANTrib><uTrib>PR</uTrib><qTrib>10.00</qTrib><vUnTrib>76.69</vUnTrib><vDesc>174.40</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>4DAF2696-830E-4DD1-969D-455C576E9445</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>592.50</vBC><pICMS>20.00</pICMS><vICMS>118.50</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>918.38</vBCST><pICMSST>20.00</pICMSST><vICMSST>65.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>474.00</vBC><pPIS>1.65</pPIS><vPIS>7.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>430.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.43</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>657.68</vItem></det><det nItem="15"><prod><cProd>19381BX9900360</cProd><cEAN>7900204998567</cEAN><xProd>TAMANCO AZALEIA ALICIA    BEGE MEL/B</xProd><NCM>64029990</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>10.00</qCom><vUnCom>76.69</vUnCom><vProd>766.90</vProd><cEANTrib>7900204998567</cEANTrib><uTrib>PR</uTrib><qTrib>10.00</qTrib><vUnTrib>76.69</vUnTrib><vDesc>174.40</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>4DAF2696-830E-4DD1-969D-455C576E9445</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>592.50</vBC><pICMS>20.00</pICMS><vICMS>118.50</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>918.38</vBCST><pICMSST>20.00</pICMSST><vICMSST>65.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>474.00</vBC><pPIS>1.65</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>430.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.43</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>657.66</vItem></det><total><ICMSTot><vBC>3318.12</vBC><vICMS>663.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5143.09</vBCST><vST>364.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4294.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>976.56</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.80</vPIS><vCOFINS>201.75</vCOFINS><vOutro>0.00</vOutro><vNF>3683.11</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2408.95</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.41</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.41</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>21.68</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3683.11</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>41629288000307</CNPJ><xNome>260 - 40FRPSOBCEIN - FARRAPOS CIF SOBRAL CE IN</xNome><IE>069088683</IE><xEnder>RUA JOAO CRISPIM  S/N</xEnder><xMun>FORTALEZA</xMun><UF>CE</UF></transporta><vol><qVol>5</qVol><esp>CAIXA</esp><marca>GRENDENE S/A</marca><nVol>5</nVol><pesoL>17.566</pesoL><pesoB>25.999</pesoB></vol></transp><cobr><fat><nFat>0996359</nFat><vOrig>3683.11</vOrig><vDesc>0.00</vDesc><vLiq>3683.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-05</dVenc><vDup>1470.92</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-11</dVenc><vDup>1105.93</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-18</dVenc><vDup>1106.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3683.11</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 5.143,09 E VALOR: 364,99</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 NR:00108/2026- SEFAZ/CEINFADFISCO ICMS Retido na fonte por Subst. Tributaria com base: 5.143,09 e valor: 364,99DESC DE 22,74% SE REF ABATIM 10 + 11,50 + 00 + 03. #PEDIDOS: 838699903 04 #. #CARRINHOS: RAB01EI03 04 #. 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="#NFe23260389850341001646550110009963591593882759"><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>7r+mLeRKkRcIY/6lMfHjJfHDRqE=</DigestValue></Reference></SignedInfo><SignatureValue>mVGS8FtHmnkG87ArpgdJLkzzd0uaHmlvqeKN3cNR+nIDeW1O07a52MYO1z9pzx34fZDKbQMCLufvaBj0Zv3VjcVQNBPsdfFEY3ErwJHaz0Dg6aZkZMDWBE8OWjsxhCNsoTyMJzFNBAkkm+wJHsmQorAi+XDuHU4P4q2PvSWaqK0UEEDSn3AdR5rkq3gDh2URuSS9vDVf7q/jROk38m7DiweV01XgmvkjebNAp2blPajVliejUYSva/2qXc+CcgMmRgraPlM0e4FECjspWRICeE5DBesSVl6FQEF3LSPZu91OoQwe38DAh7NxiXlmrM9OkoWPwawJeCojYm9VBL6fFg==</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>23260389850341001646550110009963591593882759</chNFe><dhRecbto>2026-03-31T00:11:03-03:00</dhRecbto><nProt>223260032677980</nProt><digVal>7r+mLeRKkRcIY/6lMfHjJfHDRqE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>