<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230901343245000184550010000101151169339830"><ide><cUF>35</cUF><cNF>16933983</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>10115</nNF><dhEmi>2023-09-01T07:02:45-02:00</dhEmi><dhSaiEnt>2023-09-01T07:02:45-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519055</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>NFe_Util_2G</verProc></ide><emit><CNPJ>01343245000184</CNPJ><xNome>INTERMEC AUTOMOTIVE IND. E COM LTDA</xNome><enderEmit><xLgr>RUA ROTA DOS IMIGRANTES N-</xLgr><nro>2249</nro><xBairro>CENTRO</xBairro><cMun>3519055</cMun><xMun>HOLAMBRA</xMun><UF>SP</UF><CEP>13825000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938023131</fone></enderEmit><IE>747069713110</IE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE AUTO PECAS ELETRI PARA AUTO LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><autXML><CNPJ>55820534000156</CNPJ></autXML><det nItem="1"><prod><cProd>P2367</cProd><cEAN>7898504522349</cEAN><xProd>INT.LUZ DE FREIO - 2367 - EAN13 - 7898504522349</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.485000</vUnCom><vProd>58.97</vProd><cEANTrib>7898504522349</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.485000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>17.24</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>101.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.66</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>P2372</cProd><cEAN>7898504521700</cEAN><xProd>INT.LUZ DE FREIO - 2372 - EAN13 - 7898504521700</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.990000</vUnCom><vProd>9.99</vProd><cEANTrib>7898504521700</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.990000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>17.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.30</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>P2384</cProd><cEAN>7898504522936</cEAN><xProd>INT.LUZ DE FREIO - 2384 - EAN13 - 7898504522936</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.740000</vUnCom><vProd>35.48</vProd><cEANTrib>7898504522936</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.740000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>10.37</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.60</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>P4008</cProd><cEAN>7898504523094</cEAN><xProd>INT.PRESS. OLEO - 4008 - EAN13 - 7898504523094</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.150000</vUnCom><vProd>42.15</vProd><cEANTrib>7898504523094</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.150000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>12.32</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>72.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.47</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>P4015</cProd><cEAN>7898504523025</cEAN><xProd>INT.PRESS. OLEO - 4015 - EAN13 - 7898504523025</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.215000</vUnCom><vProd>44.43</vProd><cEANTrib>7898504523025</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.215000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>12.99</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>76.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.77</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>P4034</cProd><cEAN>7898504521724</cEAN><xProd>INT. PRESS. OLEO - 4034 - EAN13 - 7898504521724</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.970000</vUnCom><vProd>27.94</vProd><cEANTrib>7898504521724</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.970000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>8.17</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>48.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.63</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>P4045</cProd><cEAN>7898504520192</cEAN><xProd>INT. PRESS. OLEO - 4045 - EAN13 - 7898504520192</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.100000</vUnCom><vProd>11.10</vProd><cEANTrib>7898504520192</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.100000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>3.25</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.44</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>P4046</cProd><cEAN>7898504520208</cEAN><xProd>INT. PRESS. OLEO - 4046 - EAN13 - 7898504520208</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>10.773600</vUnCom><vProd>269.34</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>10.773600</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>78.76</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>463.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.98</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>P4057</cProd><cEAN>7898504522608</cEAN><xProd>INT. PRESS. OLEO - 4057 - EAN13 - 7898504522608</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.483333</vUnCom><vProd>40.45</vProd><cEANTrib>7898504522608</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.483333</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.25</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>P4069</cProd><cEAN>7898504520284</cEAN><xProd>INTERRUPTOR DE PRESSAO DO OLEO P4069</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.908000</vUnCom><vProd>54.54</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.908000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>15.95</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>93.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.08</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>P4070</cProd><cEAN>7898504520291</cEAN><xProd>INTERRUPTOR DE PRESSAO DO OLEO P4070</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.530000</vUnCom><vProd>28.59</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.530000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>8.36</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>49.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.71</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>P4072</cProd><cEAN>7898504520314</cEAN><xProd>INT. PRESS. OLEO - 4072 - EAN13 - 7898504520314</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.132000</vUnCom><vProd>55.66</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.132000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>16.27</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>95.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.23</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>P4074</cProd><cEAN>7898504520338</cEAN><xProd>INT. PRESS. OLEO - 4074 - EAN13 - 7898504520338</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>35.0000</qCom><vUnCom>11.326571</vUnCom><vProd>396.43</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>35.0000</qTrib><vUnTrib>11.326571</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>115.92</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>682.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.48</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>P4087</cProd><cEAN>7898504520437</cEAN><xProd>INT. PRESS. OLEO - 4087 - EAN13 - 7898504520437</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.930000</vUnCom><vProd>69.65</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.930000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>20.37</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>119.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.04</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>P6022</cProd><cEAN>7898504521199</cEAN><xProd>INT. LUZ DE RE - 6022 - EAN13 - 7898504521199</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.955000</vUnCom><vProd>27.91</vProd><cEANTrib>7898504521199</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.955000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>8.16</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>48.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.63</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>P6023</cProd><cEAN>7898504521205</cEAN><xProd>INT. 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LUZ DE RE - 6035 - EAN13 - 7898504521250</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>19.970000</vUnCom><vProd>59.91</vProd><cEANTrib>7898504521250</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.970000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>17.52</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>103.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.79</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>P6078</cProd><cEAN>7898504521366</cEAN><xProd>INT. LUZ DE RE - 6078 - EAN13 - 7898504521366</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.470000</vUnCom><vProd>17.47</vProd><cEANTrib>7898504521366</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.470000</vUnTrib><indTot>1</indTot><xPed>3376</xPed></prod><imposto><vTotTrib>5.11</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>30.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.27</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>P6089</cProd><cEAN>7898504522479</cEAN><xProd>INT. 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