<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231101343245000184550010000104921563410769"><ide><cUF>35</cUF><cNF>56341076</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>10492</nNF><dhEmi>2023-11-24T07:10:39-02:00</dhEmi><dhSaiEnt>2023-11-24T07:10:39-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519055</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>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>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>1.0000</qCom><vUnCom>14.480000</vUnCom><vProd>14.48</vProd><cEANTrib>7898504521465</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.480000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>4.23</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.88</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>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>3515</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="3"><prod><cProd>P2381</cProd><cEAN>7898504522561</cEAN><xProd>INT.LUZ DE FREIO - 2381 - EAN13 - 7898504522561</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.460000</vUnCom><vProd>12.46</vProd><cEANTrib>7898504522561</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.460000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>3.64</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>21.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.62</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>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>1.0000</qCom><vUnCom>17.740000</vUnCom><vProd>17.74</vProd><cEANTrib>7898504522936</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.740000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>5.19</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>30.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.31</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>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>3515</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="6"><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>15.0000</qCom><vUnCom>10.773333</vUnCom><vProd>161.60</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.773333</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>47.25</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>278.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.98</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="7"><prod><cProd>P4051</cProd><cEAN>7898504521731</cEAN><xProd>INT. PRESS. OLEO - 4051 - EAN13 - 7898504521731</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.926000</vUnCom><vProd>99.63</vProd><cEANTrib>7898504521731</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.926000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>29.13</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>171.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.94</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>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>3515</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="9"><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>2.0000</qCom><vUnCom>9.530000</vUnCom><vProd>19.06</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.530000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>5.57</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.48</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="10"><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>10.0000</qCom><vUnCom>11.133000</vUnCom><vProd>111.33</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.133000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>32.55</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>191.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.46</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>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>20.0000</qCom><vUnCom>11.326500</vUnCom><vProd>226.53</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.326500</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>66.24</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>389.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.41</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>P4075</cProd><cEAN>7898504520345</cEAN><xProd>INT. PRESS. OLEO - 4075 - EAN13 - 7898504520345</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>21.276667</vUnCom><vProd>63.83</vProd><cEANTrib>7898504520345</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.276667</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>18.66</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>109.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.29</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>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>7.0000</qCom><vUnCom>13.930000</vUnCom><vProd>97.51</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>13.930000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>28.51</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>167.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.66</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="14"><prod><cProd>P6028</cProd><cEAN>7898504522424</cEAN><xProd>INT. LUZ DE RE - 6028 - EAN13 - 7898504522424</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.400000</vUnCom><vProd>19.40</vProd><cEANTrib>7898504522424</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.400000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.52</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>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>1.0000</qCom><vUnCom>19.970000</vUnCom><vProd>19.97</vProd><cEANTrib>7898504521250</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.970000</vUnTrib><indTot>1</indTot><xPed>3515</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="16"><prod><cProd>P6074</cProd><cEAN>7898504521625</cEAN><xProd>INT. LUZ DE RE - 6074 - EAN13 - 7898504521625</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.580000</vUnCom><vProd>21.58</vProd><cEANTrib>7898504521625</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.580000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>6.31</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.81</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="17"><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>2.0000</qCom><vUnCom>17.470000</vUnCom><vProd>34.94</vProd><cEANTrib>7898504521366</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.470000</vUnTrib><indTot>1</indTot><xPed>3515</xPed></prod><imposto><vTotTrib>10.22</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>60.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.54</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>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>3515</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>2049.81</vBCST><vST>154.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1190.72</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>1345.38</vNF><vTotTrib>348.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14359526000177</CNPJ><xNome>V.J. 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