<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231001343245000184550010000103541972901211"><ide><cUF>35</cUF><cNF>97290121</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>10354</nNF><dhEmi>2023-10-25T07:18:11-02:00</dhEmi><dhSaiEnt>2023-10-25T07:18:11-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519055</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>P2310</cProd><cEAN>7898504520949</cEAN><xProd>INT.LUZ DE FREIO - 2310 - EAN13 - 7898504520949</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.643333</vUnCom><vProd>37.93</vProd><cEANTrib>7898504520949</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.643333</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>11.09</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>65.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.92</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>P2330</cProd><cEAN>7898504521465</cEAN><xProd>INTERRUPTOR DE LUZ DE FREIO P2330</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.483333</vUnCom><vProd>43.45</vProd><cEANTrib>7898504521465</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.483333</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>12.70</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>74.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.64</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>P2341</cProd><cEAN>7898504522493</cEAN><xProd>INT.LUZ DE FREIO - 2341 - EAN13 - 7898504522493</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.550000</vUnCom><vProd>27.55</vProd><cEANTrib>7898504522493</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.550000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>8.06</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.58</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>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>1.0000</qCom><vUnCom>29.490000</vUnCom><vProd>29.49</vProd><cEANTrib>7898504522349</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.490000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.83</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>P2371</cProd><cEAN>7898504521694</cEAN><xProd>INT.LUZ DE FREIO - 2371 - EAN13 - 7898504521694</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.410000</vUnCom><vProd>18.82</vProd><cEANTrib>7898504521694</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.410000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.44</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="6"><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>2.0000</qCom><vUnCom>9.985000</vUnCom><vProd>19.97</vProd><cEANTrib>7898504521700</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.985000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>5.84</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>34.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.60</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="7"><prod><cProd>P2376</cProd><cEAN>7898504521908</cEAN><xProd>INT.LUZ DE FREIO - 2376 - EAN13 - 7898504521908</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.355000</vUnCom><vProd>24.71</vProd><cEANTrib>7898504521908</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.355000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>7.23</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.21</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>P2379</cProd><cEAN>7898504522554</cEAN><xProd>INT.LUZ DE FREIO - 2379 - EAN13 - 7898504522554</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.840000</vUnCom><vProd>12.84</vProd><cEANTrib>7898504522554</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.840000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>22.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.67</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>P2385</cProd><cEAN>7898504522943</cEAN><xProd>INT.LUZ DE FREIO - 2385 - EAN13 - 7898504522943</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.490000</vUnCom><vProd>17.49</vProd><cEANTrib>7898504522943</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.490000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>5.11</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>30.11</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="10"><prod><cProd>P4044</cProd><cEAN>7898504520185</cEAN><xProd>INT. PRESS. OLEO - 4044 - EAN13 - 7898504520185</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.580000</vUnCom><vProd>11.58</vProd><cEANTrib>7898504520185</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.580000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>3.39</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.51</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>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>15.0000</qCom><vUnCom>10.907333</vUnCom><vProd>163.61</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.907333</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>47.84</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>281.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.25</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="12"><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>5.0000</qCom><vUnCom>9.530000</vUnCom><vProd>47.65</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.530000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>13.93</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>82.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.19</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>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>3.0000</qCom><vUnCom>11.133333</vUnCom><vProd>33.40</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.133333</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>57.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.34</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>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>15.0000</qCom><vUnCom>11.326667</vUnCom><vProd>169.90</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.326667</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>49.68</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>292.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.07</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>P4085</cProd><cEAN>7898504520413</cEAN><xProd>INT. PRESS. OLEO - 4085 - EAN13 - 7898504520413</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.930000</vUnCom><vProd>13.93</vProd><cEANTrib>7898504520413</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.930000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>23.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.81</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>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>3466</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="17"><prod><cProd>P4099</cProd><cEAN>7898504520505</cEAN><xProd>INT. PRESS. OLEO - 4099 - EAN13 - 7898504520505</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.820000</vUnCom><vProd>11.82</vProd><cEANTrib>7898504520505</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.820000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>3.46</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.53</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>P6011</cProd><cEAN>7898504521151</cEAN><xProd>INT. LUZ DE RE - 6011 - EAN13 - 7898504521151</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.420000</vUnCom><vProd>11.42</vProd><cEANTrib>7898504521151</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.420000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>3.34</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.48</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="19"><prod><cProd>P6035</cProd><cEAN>7898504521250</cEAN><xProd>INT. 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>3466</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="20"><prod><cProd>P6089</cProd><cEAN>7898504522479</cEAN><xProd>INT. LUZ DE RE - 6089 - EAN13 - 7898504522479</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.810000</vUnCom><vProd>49.62</vProd><cEANTrib>7898504522479</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.810000</vUnTrib><indTot>1</indTot><xPed>3466</xPed></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>85.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.45</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1505.87</vBCST><vST>113.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>874.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>988.36</vNF><vTotTrib>255.78</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14359526000177</CNPJ><xNome>V.J. 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