<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240501343245000184550010000112591933535270"><ide><cUF>35</cUF><cNF>93353527</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>11259</nNF><dhEmi>2024-05-15T07:38:29-02:00</dhEmi><dhSaiEnt>2024-05-15T07:38:29-02:00</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>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>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>32.435000</vUnCom><vProd>64.87</vProd><cEANTrib>7898504522349</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.435000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>18.97</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.87</vBC><pICMS>18.00</pICMS><vICMS>11.68</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>122.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.87</vBC><pIPI>9.75</pIPI><vIPI>6.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.19</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>13.590000</vUnCom><vProd>40.77</vProd><cEANTrib>7898504521908</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.590000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>11.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.77</vBC><pICMS>18.00</pICMS><vICMS>7.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>77.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.77</vBC><pIPI>9.75</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.43</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>15.370000</vUnCom><vProd>30.74</vProd><cEANTrib>7898504521724</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.370000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>8.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.74</vBC><pICMS>18.00</pICMS><vICMS>5.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>58.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.74</vBC><pIPI>9.75</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.21</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>12.740000</vUnCom><vProd>38.22</vProd><cEANTrib>7898504520185</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.740000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>11.18</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.22</vBC><pICMS>18.00</pICMS><vICMS>6.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>72.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.22</vBC><pIPI>9.75</pIPI><vIPI>3.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.34</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>12.764000</vUnCom><vProd>63.82</vProd><cEANTrib>7898504520192</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.764000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>18.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.82</vBC><pICMS>18.00</pICMS><vICMS>11.49</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>120.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.82</vBC><pIPI>9.75</pIPI><vIPI>6.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.33</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></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>50.0000</qCom><vUnCom>11.851800</vUnCom><vProd>592.59</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.851800</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>173.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>592.59</vBC><pICMS>18.00</pICMS><vICMS>106.67</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1119.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>94.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>592.59</vBC><pIPI>9.75</pIPI><vIPI>57.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>485.92</vBC><pPIS>1.65</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>40.0000</qCom><vUnCom>11.672000</vUnCom><vProd>466.88</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>11.672000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>136.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>466.88</vBC><pICMS>18.00</pICMS><vICMS>84.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>882.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>74.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>466.88</vBC><pIPI>9.75</pIPI><vIPI>45.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>382.84</vBC><pPIS>1.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10.0000</qCom><vUnCom>10.004000</vUnCom><vProd>100.04</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.004000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>29.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.04</vBC><pICMS>18.00</pICMS><vICMS>18.01</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>189.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.04</vBC><pIPI>9.75</pIPI><vIPI>9.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.03</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>20.0000</qCom><vUnCom>11.911500</vUnCom><vProd>238.23</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.911500</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>69.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>238.23</vBC><pICMS>18.00</pICMS><vICMS>42.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>450.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.23</vBC><pIPI>9.75</pIPI><vIPI>23.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.35</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>60.0000</qCom><vUnCom>12.460000</vUnCom><vProd>747.60</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.460000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>218.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>747.60</vBC><pICMS>18.00</pICMS><vICMS>134.57</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1412.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>119.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>747.60</vBC><pIPI>9.75</pIPI><vIPI>72.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>613.03</vBC><pPIS>1.65</pPIS><vPIS>10.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>613.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>P4076</cProd><cEAN>7898504522394</cEAN><xProd>INT. PRESS. OLEO - 4076 - EAN13 - 7898504522394</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.560000</vUnCom><vProd>35.12</vProd><cEANTrib>7898504522394</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.560000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>10.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.12</vBC><pICMS>18.00</pICMS><vICMS>6.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>66.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.12</vBC><pIPI>9.75</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</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>20.0000</qCom><vUnCom>14.626000</vUnCom><vProd>292.52</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.626000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>85.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>292.52</vBC><pICMS>18.00</pICMS><vICMS>52.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>552.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.52</vBC><pIPI>9.75</pIPI><vIPI>28.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>239.87</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.23</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>3.0000</qCom><vUnCom>13.593333</vUnCom><vProd>40.78</vProd><cEANTrib>7898504520505</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.593333</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>11.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.78</vBC><pICMS>18.00</pICMS><vICMS>7.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>77.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.78</vBC><pIPI>9.75</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.44</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</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>3783</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>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>5.0000</qCom><vUnCom>20.372000</vUnCom><vProd>101.86</vProd><cEANTrib>7898504521250</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.372000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>29.78</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.86</vBC><pICMS>18.00</pICMS><vICMS>18.33</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>192.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.86</vBC><pIPI>9.75</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.53</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.0000</qCom><vUnCom>18.690000</vUnCom><vProd>186.90</vProd><cEANTrib>7898504521366</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.690000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>54.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>186.90</vBC><pICMS>18.00</pICMS><vICMS>33.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>353.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.90</vBC><pIPI>9.75</pIPI><vIPI>18.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.26</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>27.290000</vUnCom><vProd>54.58</vProd><cEANTrib>7898504522479</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.290000</vUnTrib><indTot>1</indTot><xPed>3783</xPed></prod><imposto><vTotTrib>15.96</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.58</vBC><pICMS>18.00</pICMS><vICMS>9.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>103.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.58</vBC><pIPI>9.75</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.76</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3170.17</vBC><vICMS>570.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5989.53</vBCST><vST>507.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3170.17</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>309.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>42.90</vPIS><vCOFINS>197.57</vCOFINS><vOutro>0.00</vOutro><vNF>3986.74</vNF><vTotTrib>926.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14359526000177</CNPJ><xNome>V.J. 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