2341058840VENDA - SUBSTITUICAO TRIBUTARIA551167033332026-04-30T00:01:00-03:00112312908115110900Neogrid 4.0089850341000160GRENDENE S/A - MATRIZ (SOB)AV. PIMENTEL GOMES214EXPECTATIVA2312908SOBRALCE620401251058BRASIL8831122999069161135322432251000188SOBRE SALTO COM VAR CALC LTDAAV CEL JOSE EUCLIDES FERREIRA GOMES686EXPECTATIVA2312908SOBRALCE620402541058BRASIL8899281688210644927021393707300015611858BU28002677900204737609CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR2.0032.8265.647900204737609PR2.0032.8215.981RENATABD76D96D-0F03-4812-98B9-0594516FEF61510349.6620.009.94455.0076.9820.005.45999510139.731.650.660139.737.603.0200000000136.050.10000.030.00000.000.030.90000.3155.1211858BU28002807900204737616CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR2.0032.8265.647900204737616PR2.0032.8215.981RENATABD76D96D-0F03-4812-98B9-0594516FEF61510349.6620.009.94455.0076.9820.005.45999510139.731.650.660139.737.603.0200000000136.050.10000.030.00000.000.030.90000.3155.1211858BU28002907900204737623CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR2.0032.8265.647900204737623PR2.0032.8215.981RENATABD76D96D-0F03-4812-98B9-0594516FEF61510349.6620.009.94455.0076.9820.005.45999510139.731.650.660139.737.603.0200000000136.050.10000.040.00000.000.040.90000.3255.1211858BU28003007900204737630CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR2.0032.8265.647900204737630PR2.0032.8215.981RENATABD76D96D-0F03-4812-98B9-0594516FEF61510349.6620.009.94455.0076.9820.005.45999510139.731.650.660139.737.603.0200000000136.050.10000.040.00000.000.040.90000.3255.1211858BU28003107900204737647CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR2.0032.8265.647900204737647PR2.0032.8215.981RENATABD76D96D-0F03-4812-98B9-0594516FEF61510349.6620.009.93455.0076.9820.005.45999510139.731.650.660139.737.603.0200000000136.050.10000.040.00000.000.040.90000.3255.1211858BU28003237900204737654CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR4.0032.82131.287900204737654PR4.0032.8231.961RENATABD76D96D-0F03-4812-98B9-0594516FEF61510399.3220.0019.86455.00153.9420.0010.93999510179.461.651.320179.467.606.0400000000172.100.10000.070.00000.000.070.90000.65110.2411858BU28003407900204737661CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR7.0032.82229.747900204737661PR7.0032.8255.931RENATABD76D96D-0F03-4812-98B9-0594516FEF615103173.8120.0034.76455.00269.4020.0019.129995101139.051.652.3001139.057.6010.57000000001126.180.10000.130.00000.000.130.90001.14192.9211858BU28003567900204737678CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR7.0032.82229.747900204737678PR7.0032.8255.931RENATABD76D96D-0F03-4812-98B9-0594516FEF615103173.8120.0034.76455.00269.4020.0019.129995101139.031.652.2501139.037.6010.56000000001126.220.10000.130.00000.000.130.90001.14192.9411859BI91003787900204239066CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR7.0038.34268.387900204239066PR7.0038.3465.311RENATA5448EBB3-8BAF-4AAF-9C03-24F250A675135103203.0720.0040.61455.00314.7620.0022.349995101162.461.652.6801162.467.6012.35000000001147.430.10000.150.00000.000.150.90001.33225.4011859BI91004107900204239097CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR6.0038.34230.047900204239097PR6.0038.3455.981RENATA5448EBB3-8BAF-4AAF-9C03-24F250A675135103174.0620.0034.81455.00269.7920.0019.159995101139.251.652.3001139.257.6010.59000000001126.370.10000.130.00000.000.130.90001.14193.2011859BI91003907900204239073CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR11.0038.34421.747900204239073PR11.0038.34102.631RENATA5448EBB3-8BAF-4AAF-9C03-24F250A675135103319.1120.0063.82455.00494.6220.0035.109995101255.271.654.2001255.277.6019.40000000001231.680.10000.230.00000.000.230.90002.09354.2211859BI91004007900204239080CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR10.0038.34383.407900204239080PR10.0038.3493.301RENATA5448EBB3-8BAF-4AAF-9C03-24F250A675135103290.1020.0058.02455.00449.6520.0031.919995101232.091.653.8401232.097.6017.63000000001210.600.10000.210.00000.000.210.90001.90322.0111859BI91004207900204239103CHINELO CARTAGO ALABAMA D PRETO/CAST6402200028059005401PR2.0038.3476.687900204239103PR2.0038.3418.661RENATA5448EBB3-8BAF-4AAF-9C03-24F250A67513510358.0220.0011.60455.0089.9320.006.39999510146.421.650.770146.427.603.5300000000142.120.10000.040.00000.000.040.90000.3864.4011859BI91103787900204239134CHINELO CARTAGO ALABAMA D MARROM/MAR6402200028059005401PR7.0038.34268.387900204239134PR7.0038.3465.311RENATA5448EBB3-8BAF-4AAF-9C03-24F250A675135103203.0720.0040.61455.00314.7620.0022.349995101162.461.652.6801162.467.6012.35000000001147.430.10000.150.00000.000.150.90001.33225.4011859BI91104107900204239165CHINELO CARTAGO ALABAMA D MARROM/MAR6402200028059005401PR6.0038.34230.047900204239165PR6.0038.3455.981RENATA5448EBB3-8BAF-4AAF-9C03-24F250A675135103174.0620.0034.81455.00269.7920.0019.159995101139.251.652.3001139.257.6010.59000000001126.370.10000.130.00000.000.130.90001.14193.2011859BI91103907900204239141CHINELO CARTAGO ALABAMA D MARROM/MAR6402200028059005401PR11.0038.34421.747900204239141PR11.0038.34102.631RENATA5448EBB3-8BAF-4AAF-9C03-24F250A675135103319.1120.0063.82455.00494.6220.0035.109995101255.271.654.2001255.277.6019.40000000001231.680.10000.230.00000.000.230.90002.09354.2211859BI91104007900204239158CHINELO CARTAGO ALABAMA D MARROM/MAR6402200028059005401PR10.0038.34383.407900204239158PR10.0038.3493.301RENATA5448EBB3-8BAF-4AAF-9C03-24F250A675135103290.1020.0058.02455.00449.6520.0031.919995101232.091.653.8401232.097.6017.63000000001210.600.10000.210.00000.000.210.90001.90322.0111859BI91104207900204239172CHINELO CARTAGO ALABAMA D MARROM/MAR6402200028059005401PR2.0038.3476.687900204239172PR2.0038.3418.661RENATA5448EBB3-8BAF-4AAF-9C03-24F250A67513510358.0220.0011.60455.0089.9320.006.39999510146.421.650.770146.427.603.5300000000142.120.10000.040.00000.000.040.90000.3864.402783.96556.790.000.004315.14306.200.000.003679.440.000.00895.480.000.000.0036.75169.270.003090.162021.150.000.002.030.000.000.002.030.000.000.000.0018.190.000.003090.16041629288001460259 - 20FRPSOBCEIN - FARRAPOS CIF SOBRAL CE IN071443185AV PEDRO GRENDENE S/NSOBRALCE8CAIXAGRENDENE S/A842.12451.81167033333090.160.003090.160012026-07-061234.090022026-07-13927.890032026-07-20928.181153090.16ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 4.315,14 E VALOR: 306,20ICMS - 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. 00112/2026 - SEFAZ/CEINFADFISCO ICMS Retido na fonte por Subst. Tributaria com base: 4.315,14 e valor: 306,20DESC DE 24,33% SE REF ABATIM 10 + 11,50 + 00 + 05. #PEDIDOS: 839383101 02 #. #CARRINHOS: RAB01FD01 02 #. 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.,nfe@grupofarrapos.com;farrapos@dfentrada.com.brRENATA03553145000108Daniel Yokosawafiscal.produto@neogrid.com4730437600TKzXpxJW5OR1grBYtLdLWBt+rIY=aHdDZsZZZ8D5zNzEi5gyOg4SHeHA6uxKrw1UMiZngtr5S21ZVRMUWdwKr8j96qWNPiX9NVV304+ZsqV2E0VQaM0RffkmM5YR8+3k5jbpPdR4JjpL5A4a0RgZ4b/sa6z4sKTQiqsoeBPVRylpM1VJm4UglZ4AZbsn4Ndked6Xy61vhJuLX4LsvhPMHr5qbPWhaszrf4RkCRvt7R9C6ztF3MKg4pE8CQGos7AgpUVuxbAvXe6JEe0UXGasXtDwXJ344XRyfXgpJ7or0Wipp2F0w1VRs/4oPHHmIrWdMEAhv7f0Ssv5TjfnkpsxnXqK5lLrDtD/SBj9nsuaXUbNf5kciQ==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1SVRS2604010855DR232604898503410001605501100670333314105884052026-04-30T01:12:00-03:00223260043923512TKzXpxJW5OR1grBYtLdLWBt+rIY=100Autorizado o uso da NF-e