<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240401343245000184550010000111521088261493"><ide><cUF>35</cUF><cNF>08826149</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>11152</nNF><dhEmi>2024-04-22T07:16:02-02:00</dhEmi><dhSaiEnt>2024-04-22T07:16:02-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519055</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>13825067</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938023131</fone></enderEmit><IE>747069713110</IE><CRT>3</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>5.0000</qCom><vUnCom>13.276000</vUnCom><vProd>66.38</vProd><cEANTrib>7898504520949</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.276000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>19.41</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.38</vBC><pICMS>18.00</pICMS><vICMS>11.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>125.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.38</vBC><pIPI>9.75</pIPI><vIPI>6.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.43</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.0000</qCom><vUnCom>9.880000</vUnCom><vProd>9.88</vProd><cEANTrib>7898504521694</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.880000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>2.89</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.88</vBC><pICMS>18.00</pICMS><vICMS>1.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>18.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.88</vBC><pIPI>9.75</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.10</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>13.590000</vUnCom><vProd>27.18</vProd><cEANTrib>7898504521908</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.590000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>7.95</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.18</vBC><pICMS>18.00</pICMS><vICMS>4.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.18</vBC><pIPI>9.75</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.29</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>13.485000</vUnCom><vProd>26.97</vProd><cEANTrib>7898504522554</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.485000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>7.89</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.97</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.97</vBC><pIPI>9.75</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.12</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>13.710000</vUnCom><vProd>13.71</vProd><cEANTrib>7898504522561</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.710000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>4.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.71</vBC><pICMS>18.00</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.71</vBC><pIPI>9.75</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.24</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>P4024</cProd><cEAN>7898504520086</cEAN><xProd>INT. PRESS. OLEO - 4024 - EAN13 - 7898504520086</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.815000</vUnCom><vProd>25.63</vProd><cEANTrib>7898504520086</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.815000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>7.49</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.63</vBC><pICMS>18.00</pICMS><vICMS>4.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>48.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.63</vBC><pIPI>9.75</pIPI><vIPI>2.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.02</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>11.852000</vUnCom><vProd>296.30</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>11.852000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>86.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>296.30</vBC><pICMS>18.00</pICMS><vICMS>53.33</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>559.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.30</vBC><pIPI>9.75</pIPI><vIPI>28.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>242.97</vBC><pPIS>1.65</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.47</vCOFINS></COFINSAliq></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>25.0000</qCom><vUnCom>11.672000</vUnCom><vProd>291.80</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>11.672000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>85.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>291.80</vBC><pICMS>18.00</pICMS><vICMS>52.52</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>551.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.80</vBC><pIPI>9.75</pIPI><vIPI>28.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>239.28</vBC><pPIS>1.65</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.19</vCOFINS></COFINSAliq></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>3.0000</qCom><vUnCom>10.003333</vUnCom><vProd>30.01</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.003333</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>8.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.01</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.01</vBC><pIPI>9.75</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.61</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></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>25.0000</qCom><vUnCom>11.911600</vUnCom><vProd>297.79</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>11.911600</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>87.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>297.79</vBC><pICMS>18.00</pICMS><vICMS>53.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>562.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.79</vBC><pIPI>9.75</pIPI><vIPI>29.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>244.19</vBC><pPIS>1.65</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.56</vCOFINS></COFINSAliq></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>25.0000</qCom><vUnCom>12.460000</vUnCom><vProd>311.50</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>12.460000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>91.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>311.50</vBC><pICMS>18.00</pICMS><vICMS>56.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>588.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.50</vBC><pIPI>9.75</pIPI><vIPI>30.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>255.43</vBC><pPIS>1.65</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>30.0000</qCom><vUnCom>14.625667</vUnCom><vProd>438.77</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.625667</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>128.30</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>438.77</vBC><pICMS>18.00</pICMS><vICMS>78.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>828.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>70.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>438.77</vBC><pIPI>9.75</pIPI><vIPI>42.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>359.79</vBC><pPIS>1.65</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>13.595000</vUnCom><vProd>27.19</vProd><cEANTrib>7898504520505</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.595000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>7.95</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.19</vBC><pICMS>18.00</pICMS><vICMS>4.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.19</vBC><pIPI>9.75</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.30</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>14.930000</vUnCom><vProd>74.65</vProd><cEANTrib>7898504521199</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.930000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>21.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.65</vBC><pICMS>18.00</pICMS><vICMS>13.44</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>141.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.65</vBC><pIPI>9.75</pIPI><vIPI>7.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.21</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P6023</cProd><cEAN>7898504521205</cEAN><xProd>INT. LUZ DE RE - 6023 - EAN13 - 7898504521205</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.580000</vUnCom><vProd>31.16</vProd><cEANTrib>7898504521205</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.580000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>9.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.16</vBC><pICMS>18.00</pICMS><vICMS>5.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>58.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.16</vBC><pIPI>9.75</pIPI><vIPI>3.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.55</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>4.0000</qCom><vUnCom>20.372500</vUnCom><vProd>81.49</vProd><cEANTrib>7898504521250</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.372500</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>23.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>81.49</vBC><pICMS>18.00</pICMS><vICMS>14.67</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>153.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.49</vBC><pIPI>9.75</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.82</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></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>18.690000</vUnCom><vProd>37.38</vProd><cEANTrib>7898504521366</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.690000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>10.93</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.38</vBC><pICMS>18.00</pICMS><vICMS>6.73</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>70.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.38</vBC><pIPI>9.75</pIPI><vIPI>3.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.65</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></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>1.0000</qCom><vUnCom>27.290000</vUnCom><vProd>27.29</vProd><cEANTrib>7898504522479</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.290000</vUnTrib><indTot>1</indTot><xPed>3754</xPed></prod><imposto><vTotTrib>7.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.29</vBC><pICMS>18.00</pICMS><vICMS>4.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.29</vBC><pIPI>9.75</pIPI><vIPI>2.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.38</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2115.08</vBC><vICMS>380.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3996.13</vBCST><vST>338.61</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2115.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>206.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.63</vPIS><vCOFINS>131.81</vCOFINS><vOutro>0.00</vOutro><vNF>2659.91</vNF><vTotTrib>618.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351011523</CNPJ><xNome>BRASPRESS TRANSPORTES URG. 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