<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23260489850341000160550110066892621904337640" versao="4.00"><ide><cUF>23</cUF><cNF>90433764</cNF><natOp>VENDA - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>11</serie><nNF>6689262</nNF><dhEmi>2026-04-13T00:01:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2312908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>19363BX4000178</cProd><cEAN>7900204942355</cEAN><xProd>SANDALIA ZAXYNINA HEARTBA ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>38.34</vUnCom><vProd>76.68</vProd><cEANTrib>7900204942355</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.02</vBC><pICMS>20.00</pICMS><vICMS>11.61</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>89.93</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.42</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.12</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>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.40</vItem></det><det nItem="2"><prod><cProd>19363BX4000190</cProd><cEAN>7900204942362</cEAN><xProd>SANDALIA ZAXYNINA HEARTBA ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>38.34</vUnCom><vProd>76.68</vProd><cEANTrib>7900204942362</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.02</vBC><pICMS>20.00</pICMS><vICMS>11.60</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>89.93</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.42</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.12</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>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.40</vItem></det><det nItem="3"><prod><cProd>19363BX4000250</cProd><cEAN>7900204942416</cEAN><xProd>SANDALIA ZAXYNINA HEARTBA ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>38.34</vUnCom><vProd>76.68</vProd><cEANTrib>7900204942416</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.02</vBC><pICMS>20.00</pICMS><vICMS>11.60</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>89.93</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.42</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.12</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>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.40</vItem></det><det nItem="4"><prod><cProd>19363BX4000267</cProd><cEAN>7900204942423</cEAN><xProd>SANDALIA ZAXYNINA HEARTBA ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>38.34</vUnCom><vProd>38.34</vProd><cEANTrib>7900204942423</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>9.33</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.01</vBC><pICMS>20.00</pICMS><vICMS>5.80</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>44.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>3.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.21</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.06</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>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>32.20</vItem></det><det nItem="5"><prod><cProd>19363BX4000200</cProd><cEAN>7900204942379</cEAN><xProd>SANDALIA ZAXYNINA HEARTBA ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204942379</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.82</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.04</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.30</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>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.00</vItem></det><det nItem="6"><prod><cProd>19363BX4000210</cProd><cEAN>7900204942386</cEAN><xProd>SANDALIA ZAXYNINA HEARTBA ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>38.34</vUnCom><vProd>230.04</vProd><cEANTrib>7900204942386</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>55.98</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.06</vBC><pICMS>20.00</pICMS><vICMS>34.81</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>269.79</vBCST><pICMSST>20.00</pICMSST><vICMSST>19.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.24</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>193.20</vItem></det><det nItem="7"><prod><cProd>19363BX4000220</cProd><cEAN>7900204942393</cEAN><xProd>SANDALIA ZAXYNINA HEARTBA ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>7.00</qCom><vUnCom>38.34</vUnCom><vProd>268.38</vProd><cEANTrib>7900204942393</cEANTrib><uTrib>PR</uTrib><qTrib>7.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>65.31</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>203.07</vBC><pICMS>20.00</pICMS><vICMS>40.61</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>314.75</vBCST><pICMSST>20.00</pICMSST><vICMSST>22.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.45</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>225.40</vItem></det><det nItem="8"><prod><cProd>19363BX4000234</cProd><cEAN>7900204942409</cEAN><xProd>SANDALIA ZAXYNINA HEARTBA ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>7.00</qCom><vUnCom>38.34</vUnCom><vProd>268.38</vProd><cEANTrib>7900204942409</cEANTrib><uTrib>PR</uTrib><qTrib>7.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>65.31</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>203.07</vBC><pICMS>20.00</pICMS><vICMS>40.61</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>314.75</vBCST><pICMSST>20.00</pICMSST><vICMSST>22.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.44</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>225.42</vItem></det><det nItem="9"><prod><cProd>23454BV1510250</cProd><cEAN>7900204783293</cEAN><xProd>CHINELO CAPIVARA CAPI MAN ROSA/LILAS</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>31.95</vUnCom><vProd>127.80</vProd><cEANTrib>7900204783293</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>31.08</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.72</vBC><pICMS>20.00</pICMS><vICMS>19.34</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>149.91</vBCST><pICMSST>20.00</pICMSST><vICMSST>10.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.37</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.21</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>0.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>107.36</vItem></det><det nItem="10"><prod><cProd>23454BV1510323</cProd><cEAN>7900204783354</cEAN><xProd>CHINELO CAPIVARA CAPI MAN ROSA/LILAS</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>31.95</vUnCom><vProd>127.80</vProd><cEANTrib>7900204783354</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>31.08</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.72</vBC><pICMS>20.00</pICMS><vICMS>19.34</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>149.92</vBCST><pICMSST>20.00</pICMSST><vICMSST>10.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.37</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.21</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>0.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>107.36</vItem></det><det nItem="11"><prod><cProd>23454BV1510267</cProd><cEAN>7900204783309</cEAN><xProd>CHINELO CAPIVARA CAPI MAN ROSA/LILAS</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>31.95</vUnCom><vProd>159.75</vProd><cEANTrib>7900204783309</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>38.85</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.90</vBC><pICMS>20.00</pICMS><vICMS>24.18</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>187.40</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.72</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.77</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>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>134.20</vItem></det><det nItem="12"><prod><cProd>23454BV1510280</cProd><cEAN>7900204783316</cEAN><xProd>CHINELO CAPIVARA CAPI MAN ROSA/LILAS</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>31.95</vUnCom><vProd>159.75</vProd><cEANTrib>7900204783316</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>38.85</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.90</vBC><pICMS>20.00</pICMS><vICMS>24.18</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>187.40</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.72</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.77</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>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>134.20</vItem></det><det nItem="13"><prod><cProd>23454BV1510290</cProd><cEAN>7900204783323</cEAN><xProd>CHINELO CAPIVARA CAPI MAN ROSA/LILAS</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>31.95</vUnCom><vProd>159.75</vProd><cEANTrib>7900204783323</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>38.85</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.90</vBC><pICMS>20.00</pICMS><vICMS>24.18</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>187.40</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.72</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.77</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>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>134.20</vItem></det><det nItem="14"><prod><cProd>23454BV1510300</cProd><cEAN>7900204783330</cEAN><xProd>CHINELO CAPIVARA CAPI MAN ROSA/LILAS</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>31.95</vUnCom><vProd>191.70</vProd><cEANTrib>7900204783330</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>46.62</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.08</vBC><pICMS>20.00</pICMS><vICMS>29.02</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.88</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.06</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.33</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>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.03</vItem></det><det nItem="15"><prod><cProd>23454BV1510310</cProd><cEAN>7900204783347</cEAN><xProd>CHINELO CAPIVARA CAPI MAN ROSA/LILAS</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>31.95</vUnCom><vProd>159.75</vProd><cEANTrib>7900204783347</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>38.85</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.90</vBC><pICMS>20.00</pICMS><vICMS>24.18</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>187.40</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.71</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.77</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>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>134.19</vItem></det><det nItem="16"><prod><cProd>23454BV1510340</cProd><cEAN>7900204783361</cEAN><xProd>CHINELO CAPIVARA CAPI MAN ROSA/LILAS</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>7900204783361</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>15.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>20.00</pICMS><vICMS>9.67</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>74.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.69</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.12</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>53.67</vItem></det><det nItem="17"><prod><cProd>23488BZ1990178</cProd><cEAN>7900377000685</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN ROSA/ROSA</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>7900377000685</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>15.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>20.00</pICMS><vICMS>9.67</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>74.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.69</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.11</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>53.68</vItem></det><det nItem="18"><prod><cProd>23488BZ1990190</cProd><cEAN>7900377000692</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN ROSA/ROSA</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>7900377000692</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>15.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>20.00</pICMS><vICMS>9.67</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>74.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.69</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.11</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>53.68</vItem></det><det nItem="19"><prod><cProd>23488BZ1990201</cProd><cEAN>7900377000708</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN ROSA/ROSA</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>8.00</qCom><vUnCom>31.95</vUnCom><vProd>255.60</vProd><cEANTrib>7900377000708</cEANTrib><uTrib>PR</uTrib><qTrib>8.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>62.16</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.44</vBC><pICMS>20.00</pICMS><vICMS>38.69</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>299.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>21.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.76</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.44</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><vItem>214.72</vItem></det><det nItem="20"><prod><cProd>23488BZ1990220</cProd><cEAN>7900377000715</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN ROSA/ROSA</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>8.00</qCom><vUnCom>31.95</vUnCom><vProd>255.60</vProd><cEANTrib>7900377000715</cEANTrib><uTrib>PR</uTrib><qTrib>8.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>62.16</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.44</vBC><pICMS>20.00</pICMS><vICMS>38.69</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>299.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>21.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.76</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.44</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><vItem>214.72</vItem></det><det nItem="21"><prod><cProd>23488BZ1990234</cProd><cEAN>7900377000722</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN ROSA/ROSA</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>8.00</qCom><vUnCom>31.95</vUnCom><vProd>255.60</vProd><cEANTrib>7900377000722</cEANTrib><uTrib>PR</uTrib><qTrib>8.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>62.16</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.44</vBC><pICMS>20.00</pICMS><vICMS>38.69</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>299.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>21.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.76</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.44</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><vItem>214.72</vItem></det><det nItem="22"><prod><cProd>23488BZ1990250</cProd><cEAN>7900377000739</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN ROSA/ROSA</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>7900377000739</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>15.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>20.00</pICMS><vICMS>9.67</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>74.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.67</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.10</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>53.67</vItem></det><det nItem="23"><prod><cProd>23488CB2020178</cProd><cEAN>7900377076130</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN MARROM/MAR</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>7900377076130</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>15.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>20.00</pICMS><vICMS>9.67</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>74.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.69</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.11</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>53.68</vItem></det><det nItem="24"><prod><cProd>23488CB2020190</cProd><cEAN>7900377076147</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN MARROM/MAR</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>7900377076147</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>15.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>20.00</pICMS><vICMS>9.67</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>74.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.69</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.11</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>53.68</vItem></det><det nItem="25"><prod><cProd>23488CB2020201</cProd><cEAN>7900377076154</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN MARROM/MAR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>8.00</qCom><vUnCom>31.95</vUnCom><vProd>255.60</vProd><cEANTrib>7900377076154</cEANTrib><uTrib>PR</uTrib><qTrib>8.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>62.16</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.44</vBC><pICMS>20.00</pICMS><vICMS>38.69</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>299.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>21.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.76</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.44</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><vItem>214.72</vItem></det><det nItem="26"><prod><cProd>23488CB2020220</cProd><cEAN>7900377076161</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN MARROM/MAR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>8.00</qCom><vUnCom>31.95</vUnCom><vProd>255.60</vProd><cEANTrib>7900377076161</cEANTrib><uTrib>PR</uTrib><qTrib>8.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>62.16</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.44</vBC><pICMS>20.00</pICMS><vICMS>38.69</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>299.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>21.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.76</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.44</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><vItem>214.72</vItem></det><det nItem="27"><prod><cProd>23488CB2020234</cProd><cEAN>7900377076178</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN MARROM/MAR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>8.00</qCom><vUnCom>31.95</vUnCom><vProd>255.60</vProd><cEANTrib>7900377076178</cEANTrib><uTrib>PR</uTrib><qTrib>8.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>62.16</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.44</vBC><pICMS>20.00</pICMS><vICMS>38.69</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>299.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>21.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.76</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.44</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><vItem>214.72</vItem></det><det nItem="28"><prod><cProd>23488CB2020250</cProd><cEAN>7900377076185</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN MARROM/MAR</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>7900377076185</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>15.54</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>20.00</pICMS><vICMS>9.67</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>74.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.68</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.11</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>53.68</vItem></det><det nItem="29"><prod><cProd>23488CB6840201</cProd><cEAN>7900377107506</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN ROSA/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>31.95</vUnCom><vProd>191.70</vProd><cEANTrib>7900377107506</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>46.62</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.08</vBC><pICMS>20.00</pICMS><vICMS>29.02</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.87</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.07</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.33</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>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.04</vItem></det><det nItem="30"><prod><cProd>23488CB6840220</cProd><cEAN>7900377107513</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN ROSA/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>31.95</vUnCom><vProd>191.70</vProd><cEANTrib>7900377107513</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>31.95</vUnTrib><vDesc>46.62</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.08</vBC><pICMS>20.00</pICMS><vICMS>29.02</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.87</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.07</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.33</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>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.04</vItem></det><det nItem="31"><prod><cProd>23488CB6840234</cProd><cEAN>7900377107520</cEAN><xProd>SANDALIA GKIDS LUMY  ARAN 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TRIBUTARIA COM BASE: 5.711,48 E VALOR: 405,30</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: 5.711,48 e valor: 405,30DESC DE 24,33% SE REF ABATIM 10 + 11,50 + 00 + 05. #PEDIDOS: 839382802 10 11 #. #CARRINHOS: RAB01FE02 10 11 #. 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="#NFe23260489850341000160550110066892621904337640"><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>xm1PtcLniWf/2a3dohnEFIKuDNY=</DigestValue></Reference></SignedInfo><SignatureValue>MyXXKcgsPkiiNOvqlTajFnNVSACS270svfQasrNQuqrBbTVwfZZfHtr2C+geo//17qYlyQqI1e3vvwVZh83vsTXkteBi640S/0C5neQ+YYpH3txvxe7o4h8UcKnJD39neWOAIgKU+YBRdAgUtfHgs4e2AZhv8Chy0/1aDJWKT7wAheAe8FpwOAvQNrMjvi9kDA9QGIUQZS9CNYFvifV4UsqpZXwBYVAl0J1/3VG1UiBEHGeXVgn0GaCJx36Sw1yLH0GoOxil2yL5SsqEOwI1Bh9FiIUXxGDoiz9tEZgU0N8eEn+FK1Zphvnev9KDMWCWczEqCF+bqVQsoBaUW8Utxg==</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>SVRS2604010855DR</verAplic><chNFe>23260489850341000160550110066892621904337640</chNFe><dhRecbto>2026-04-13T01:12:13-03:00</dhRecbto><nProt>223260037427196</nProt><digVal>xm1PtcLniWf/2a3dohnEFIKuDNY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>