2357456920VENDA - SUBSTITUICAO TRIBUTARIA551110047832026-04-30T00:01:00-03:00112304202116110900Neogrid 4.0089850341001646GRENDENE S/A - FILIAL 6 (CRA)AV. RIO GRANDE DO SUL136FRANCA ALENCAR2304202CRATOCE631140001058BRASIL8533921720069736782322432251000188SOBRE SALTO COM VAR CALC LTDAAV CEL JOSE EUCLIDES FERREIRA GOMES686EXPECTATIVA2312908SOBRALCE620402541058BRASIL88992816882106449270219421CA95403347900377174379TAMANCO AZALEIA FER OFF WHITE6402999028059005401PR6.0076.69460.147900377174379PR6.0076.69111.961RENATA0103348.1820.0069.63455.00539.6920.0038.319995101278.551.654.5901278.557.6021.17000000001252.780.10000.260.00000.000.260.90002.27386.4819421CA95403707900377174409TAMANCO AZALEIA FER OFF WHITE6402999028059005401PR6.0076.69460.147900377174409PR6.0076.69111.961RENATA0103348.1820.0069.63455.00539.6920.0038.309995101278.551.654.5901278.557.6021.17000000001252.780.10000.260.00000.000.260.90002.27386.4819421CA95403507900377174386TAMANCO AZALEIA FER OFF WHITE6402999028059005401PR11.0076.69843.597900377174386PR11.0076.69205.261RENATA0103638.3320.00127.66455.00989.4120.0070.219995101510.661.658.4301510.667.6038.82000000001463.430.10000.470.00000.000.470.90004.17708.5519421CA95403607900377174393TAMANCO AZALEIA FER OFF WHITE6402999028059005401PR11.0076.69843.597900377174393PR11.0076.69205.261RENATA0103638.3320.00127.67455.00989.4120.0070.219995101510.661.658.4301510.667.6038.80000000001463.430.10000.470.00000.000.470.90004.17708.5419421CA95403807900377174416TAMANCO AZALEIA FER OFF WHITE6402999028059005401PR2.0076.69153.387900377174416PR2.0076.6937.321RENATA0103116.0620.0023.21455.00179.8920.0012.77999510192.851.651.530192.857.607.0600000000184.260.10000.080.00000.000.080.90000.76128.8319421CA95603347900377174492TAMANCO AZALEIA FER MARROM MAK6402999028059005401PR6.0076.69460.147900377174492PR6.0076.69111.961RENATA0103348.1820.0069.64455.00539.6820.0038.309995101278.551.654.5901278.557.6021.17000000001252.780.10000.250.00000.000.250.90002.28386.4819421CA95603707900377174522TAMANCO AZALEIA FER MARROM MAK6402999028059005401PR6.0076.69460.147900377174522PR6.0076.69111.961RENATA0103348.1820.0069.64455.00539.6820.0038.309995101278.551.654.5901278.557.6021.17000000001252.780.10000.250.00000.000.250.90002.28386.4819421CA95603507900377174508TAMANCO AZALEIA FER MARROM MAK6402999028059005401PR11.0076.69843.597900377174508PR11.0076.69205.261RENATA0103638.3320.00127.67455.00989.4120.0070.219995101510.661.658.4301510.667.6038.82000000001463.430.10000.460.00000.000.460.90004.17708.5419421CA95603607900377174515TAMANCO AZALEIA FER MARROM MAK6402999028059005401PR11.0076.69843.597900377174515PR11.0076.69205.261RENATA0103638.3320.00127.67455.00989.4120.0070.219995101510.651.658.4301510.657.6038.80000000001463.420.10000.460.00000.000.460.90004.17708.5419421CA95603807900377174539TAMANCO AZALEIA FER MARROM MAK6402999028059005401PR2.0076.69153.387900377174539PR2.0076.6937.321RENATA0103116.0620.0023.21455.00179.8920.0012.77999510192.851.651.530192.857.607.0600000000184.260.10000.080.00000.000.080.90000.76128.834178.16835.630.000.006476.16459.590.000.005521.680.000.001343.520.000.000.0055.14254.040.004637.753033.350.000.003.040.000.000.003.040.000.000.000.0027.300.000.004637.75041629288000307260 - 40FRPSOBCEIN - FARRAPOS CIF SOBRAL CE IN069088683RUA JOAO CRISPIM S/NFORTALEZACE6CAIXAGRENDENE S/A618.49627.89210047834637.750.004637.750012026-07-061852.170022026-07-131392.580032026-07-201393.001154637.75ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 6.476,16 E VALOR: 459,59ICMS - 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: 6.476,16 e valor: 459,59DESC DE 24,33% SE REF ABATIM 10 + 11,50 + 00 + 05. #CARRINHOS: RAB01FD12 #. 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.com4730437600LqKJqQz8uCI5JmOIm67m0EdHEgk=TsGC5ZxAcm7EVtQBxvCKZkqUMWQF9hhKVp0gqiSqa4lJdwFunYQNaH8SgfbVZEycW31J2nrwMoFTdFiiRF7X08V2XKhjswD5dsz9he2Aqw8skyFdH6OEH9jOHqY13oGrxGcfHvuI2ZT+oiyruF3p8fUl8h2QCkkqbh1gnWpeIi1XUdaXF0YVzZ5OXqFmne5/2nno4YwwdTGgNzNaqxqS+qvjkmuLEvQ/yA+XoKFmHFmWs+Gl4HzSrAxNMMHm/88qRJuaL6J3Gkyul1Gbey+SqCQISk/MiGr6cUeQNk6fgakVym6omXPoBglXYBnjR3qL9Po5voROFA48WWg5T3NFTg==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1SVRS2604010855DR232604898503410016465501100100478315745692062026-04-30T00:10:21-03:00223260043912873LqKJqQz8uCI5JmOIm67m0EdHEgk=100Autorizado o uso da NF-e