<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23260489850341000160550110066892751669914319" versao="4.00"><ide><cUF>23</cUF><cNF>66991431</cNF><natOp>VENDA - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>11</serie><nNF>6689275</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>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>12468BI1880267</cProd><cEAN>7900204280822</cEAN><xProd>CHINELO CARTAGO PARIS II  BEGE/AZUL</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>7900204280822</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.40</vItem></det><det nItem="2"><prod><cProd>12468BI1880280</cProd><cEAN>7900204280839</cEAN><xProd>CHINELO CARTAGO PARIS II  BEGE/AZUL</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>7900204280839</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.40</vItem></det><det nItem="3"><prod><cProd>12468BI1880290</cProd><cEAN>7900204280846</cEAN><xProd>CHINELO CARTAGO PARIS II  BEGE/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>38.34</vUnCom><vProd>153.36</vProd><cEANTrib>7900204280846</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>37.32</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>116.04</vBC><pICMS>20.00</pICMS><vICMS>23.21</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>179.85</vBCST><pICMSST>20.00</pICMSST><vICMSST>12.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.84</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>128.80</vItem></det><det nItem="4"><prod><cProd>12468BI1880300</cProd><cEAN>7900204280853</cEAN><xProd>CHINELO CARTAGO PARIS II  BEGE/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>38.34</vUnCom><vProd>153.36</vProd><cEANTrib>7900204280853</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>37.32</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>116.04</vBC><pICMS>20.00</pICMS><vICMS>23.21</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>179.85</vBCST><pICMSST>20.00</pICMSST><vICMSST>12.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.84</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>128.80</vItem></det><det nItem="5"><prod><cProd>12468BI1880310</cProd><cEAN>7900204280860</cEAN><xProd>CHINELO CARTAGO PARIS II  BEGE/AZUL</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>7900204280860</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>224.83</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>116.04</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>12468BI1880323</cProd><cEAN>7900204280877</cEAN><xProd>CHINELO CARTAGO PARIS II  BEGE/AZUL</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>7900204280877</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>224.83</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>116.02</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.31</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>161.01</vItem></det><det nItem="7"><prod><cProd>12468BI1880340</cProd><cEAN>7900204280884</cEAN><xProd>CHINELO CARTAGO PARIS II  BEGE/AZUL</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>7900204280884</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>224.83</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>116.04</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="8"><prod><cProd>12468BI1880356</cProd><cEAN>7900204280891</cEAN><xProd>CHINELO CARTAGO PARIS II  BEGE/AZUL</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>7900204280891</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>224.83</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>116.02</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.31</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>161.01</vItem></det><det nItem="9"><prod><cProd>12468BI1890267</cProd><cEAN>7900204280907</cEAN><xProd>CHINELO CARTAGO PARIS II  BRANCO/PRE</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>7900204280907</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>89.94</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.39</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="10"><prod><cProd>12468BI1890280</cProd><cEAN>7900204280914</cEAN><xProd>CHINELO CARTAGO PARIS II  BRANCO/PRE</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>7900204280914</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>89.94</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.39</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="11"><prod><cProd>12468BI1890290</cProd><cEAN>7900204280921</cEAN><xProd>CHINELO CARTAGO PARIS II  BRANCO/PRE</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>38.34</vUnCom><vProd>153.36</vProd><cEANTrib>7900204280921</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>37.32</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>116.04</vBC><pICMS>20.00</pICMS><vICMS>23.21</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>179.86</vBCST><pICMSST>20.00</pICMSST><vICMSST>12.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.84</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>128.80</vItem></det><det nItem="12"><prod><cProd>12468BI1890300</cProd><cEAN>7900204280938</cEAN><xProd>CHINELO CARTAGO PARIS II  BRANCO/PRE</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>38.34</vUnCom><vProd>153.36</vProd><cEANTrib>7900204280938</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>37.32</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>116.04</vBC><pICMS>20.00</pICMS><vICMS>23.21</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>179.86</vBCST><pICMSST>20.00</pICMSST><vICMSST>12.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.84</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>128.80</vItem></det><det nItem="13"><prod><cProd>12468BI1890310</cProd><cEAN>7900204280945</cEAN><xProd>CHINELO CARTAGO PARIS II  BRANCO/PRE</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>7900204280945</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>224.83</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>116.04</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="14"><prod><cProd>12468BI1890323</cProd><cEAN>7900204280952</cEAN><xProd>CHINELO CARTAGO PARIS II  BRANCO/PRE</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>7900204280952</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>224.83</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>116.02</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.31</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>161.01</vItem></det><det nItem="15"><prod><cProd>12468BI1890340</cProd><cEAN>7900204280969</cEAN><xProd>CHINELO CARTAGO PARIS II  BRANCO/PRE</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>7900204280969</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>224.83</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>116.04</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="16"><prod><cProd>12468BI1890356</cProd><cEAN>7900204280976</cEAN><xProd>CHINELO CARTAGO PARIS II  BRANCO/PRE</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>7900204280976</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>A27172BF-4270-481F-AD79-D4DB02FB8712</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>224.83</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>116.02</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.31</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>161.01</vItem></det><det nItem="17"><prod><cProd>12643BY9920420</cProd><cEAN>7900204972376</cEAN><xProd>CHINELO CARTAGO MONTERREY PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>26.43</vUnCom><vProd>79.29</vProd><cEANTrib>7900204972376</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>19.29</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>20.00</pICMS><vICMS>12.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>93.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.56</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>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>66.60</vItem></det><det nItem="18"><prod><cProd>12643BY9920434</cProd><cEAN>7900204972383</cEAN><xProd>CHINELO CARTAGO MONTERREY PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>26.43</vUnCom><vProd>26.43</vProd><cEANTrib>7900204972383</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>6.43</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.00</vBC><pICMS>20.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>31.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>22.20</vItem></det><det nItem="19"><prod><cProd>12643BY9920378</cProd><cEAN>7900204972338</cEAN><xProd>CHINELO CARTAGO MONTERREY PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>7.00</qCom><vUnCom>26.43</vUnCom><vProd>185.01</vProd><cEANTrib>7900204972338</cEANTrib><uTrib>PR</uTrib><qTrib>7.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>45.01</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.00</vBC><pICMS>20.00</pICMS><vICMS>28.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>217.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>155.40</vItem></det><det nItem="20"><prod><cProd>12643BY9920410</cProd><cEAN>7900204972369</cEAN><xProd>CHINELO CARTAGO MONTERREY PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>26.43</vUnCom><vProd>158.58</vProd><cEANTrib>7900204972369</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>38.58</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>20.00</pICMS><vICMS>24.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>186.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.12</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>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>133.20</vItem></det><det nItem="21"><prod><cProd>12643BY9920390</cProd><cEAN>7900204972345</cEAN><xProd>CHINELO CARTAGO MONTERREY PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>9.00</qCom><vUnCom>26.43</vUnCom><vProd>237.87</vProd><cEANTrib>7900204972345</cEANTrib><uTrib>PR</uTrib><qTrib>9.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>57.87</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>20.00</pICMS><vICMS>36.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>279.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>19.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>130.68</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>1.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>199.80</vItem></det><det nItem="22"><prod><cProd>12643BY9920400</cProd><cEAN>7900204972352</cEAN><xProd>CHINELO CARTAGO MONTERREY PRETO/PRET</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>10.00</qCom><vUnCom>26.43</vUnCom><vProd>264.30</vProd><cEANTrib>7900204972352</cEANTrib><uTrib>PR</uTrib><qTrib>10.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>64.30</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>200.00</vBC><pICMS>20.00</pICMS><vICMS>40.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>310.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>22.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.01</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>145.21</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>1.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>222.01</vItem></det><det nItem="23"><prod><cProd>12643BY9940420</cProd><cEAN>7900204972499</cEAN><xProd>CHINELO CARTAGO MONTERREY AZUL/AZUL/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>26.43</vUnCom><vProd>79.29</vProd><cEANTrib>7900204972499</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>19.29</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>20.00</pICMS><vICMS>12.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>93.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.56</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>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>66.60</vItem></det><det nItem="24"><prod><cProd>12643BY9940434</cProd><cEAN>7900204972505</cEAN><xProd>CHINELO CARTAGO MONTERREY AZUL/AZUL/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>26.43</vUnCom><vProd>26.43</vProd><cEANTrib>7900204972505</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>6.43</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.00</vBC><pICMS>20.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>31.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>22.20</vItem></det><det nItem="25"><prod><cProd>12643BY9940378</cProd><cEAN>7900204972451</cEAN><xProd>CHINELO CARTAGO MONTERREY AZUL/AZUL/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>7.00</qCom><vUnCom>26.43</vUnCom><vProd>185.01</vProd><cEANTrib>7900204972451</cEANTrib><uTrib>PR</uTrib><qTrib>7.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>45.01</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.00</vBC><pICMS>20.00</pICMS><vICMS>28.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>217.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>155.40</vItem></det><det nItem="26"><prod><cProd>12643BY9940410</cProd><cEAN>7900204972482</cEAN><xProd>CHINELO CARTAGO MONTERREY AZUL/AZUL/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>26.43</vUnCom><vProd>158.58</vProd><cEANTrib>7900204972482</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>38.58</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>20.00</pICMS><vICMS>24.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>186.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.12</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>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>133.20</vItem></det><det nItem="27"><prod><cProd>12643BY9940390</cProd><cEAN>7900204972468</cEAN><xProd>CHINELO CARTAGO MONTERREY AZUL/AZUL/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>9.00</qCom><vUnCom>26.43</vUnCom><vProd>237.87</vProd><cEANTrib>7900204972468</cEANTrib><uTrib>PR</uTrib><qTrib>9.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>57.87</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>20.00</pICMS><vICMS>36.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>279.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>19.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>130.68</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>1.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>199.80</vItem></det><det nItem="28"><prod><cProd>12643BY9940400</cProd><cEAN>7900204972475</cEAN><xProd>CHINELO CARTAGO MONTERREY AZUL/AZUL/</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>10.00</qCom><vUnCom>26.43</vUnCom><vProd>264.30</vProd><cEANTrib>7900204972475</cEANTrib><uTrib>PR</uTrib><qTrib>10.00</qTrib><vUnTrib>26.43</vUnTrib><vDesc>64.30</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>200.00</vBC><pICMS>20.00</pICMS><vICMS>40.00</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>310.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>22.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.03</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>145.23</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>1.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>222.03</vItem></det><total><ICMSTot><vBC>3296.64</vBC><vICMS>659.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5109.80</vBCST><vST>362.64</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4356.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>1060.08</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.54</vPIS><vCOFINS>200.42</vCOFINS><vOutro>0.00</vOutro><vNF>3659.28</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2393.36</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.38</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.38</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>21.54</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3659.28</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>53.978</pesoL><pesoB>65.618</pesoB></vol></transp><cobr><fat><nFat>6689275</nFat><vOrig>3659.28</vOrig><vDesc>0.00</vDesc><vLiq>3659.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-12</dVenc><vDup>1461.41</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-18</dVenc><vDup>1098.77</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-25</dVenc><vDup>1099.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3659.28</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 5.109,80 E VALOR: 362,64</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: 5.109,80 e valor: 362,64DESC DE 24,33% SE REF ABATIM 10 + 11,50 + 00 + 05. #PEDIDOS: 839383103 05 #. #CARRINHOS: RAB01FD03 05 #. 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="#NFe23260489850341000160550110066892751669914319"><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>112tBZKDzTN0zfKBUP9brTAuliI=</DigestValue></Reference></SignedInfo><SignatureValue>fIUb1kk1ZoyDJhAQpWFkxceVsCZjw/6rhjhsJWAyyWNXb6yMLzRwT58XymCNbfz1S9bN28cpZTK4GYsgZT+CgELzEs2Xjxebv/QqgbpN7OulZDZJzFovfy/QIkocLP6Scxl3n34iT9RZGmkq3umGLG5dcsQe6SbrI4wLeEx+ANJg0uM4Ws7KTlTnBQ2AsiqKK6gX7+Ymh6sc17Tb1kOmqG6ByZ9XsRN5E2H2cDvKrpkB8aT9ybHwEGWwDtXQY4MvoIvr3gQivP9Mo6e1fXxcYr0+wmGPEy5dUgf9sxWBkXsto8pUkhEO58SH1s18lZ8nHzK1ijUOwj2X7e2NAeAOOg==</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>23260489850341000160550110066892751669914319</chNFe><dhRecbto>2026-04-13T01:12:40-03:00</dhRecbto><nProt>223260037427262</nProt><digVal>112tBZKDzTN0zfKBUP9brTAuliI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>