<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240701343245000184550010000115281699770953"><ide><cUF>35</cUF><cNF>69977095</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>11528</nNF><dhEmi>2024-07-10T07:07:01-02:00</dhEmi><dhSaiEnt>2024-07-10T07:07:01-02:00</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>3867</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>P2356</cProd><cEAN>7898504522530</cEAN><xProd>INT.LUZ DE FREIO - 2356 - EAN13 - 7898504522530</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.070000</vUnCom><vProd>11.07</vProd><cEANTrib>7898504522530</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.070000</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.07</vBC><pICMS>18.00</pICMS><vICMS>1.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.07</vBC><pIPI>2.60</pIPI><vIPI>0.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.08</vBC><pPIS>2.30</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.08</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>9.880000</vUnCom><vProd>19.76</vProd><cEANTrib>7898504521694</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.880000</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.76</vBC><pICMS>18.00</pICMS><vICMS>3.56</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.76</vBC><pIPI>9.75</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.20</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>9.986667</vUnCom><vProd>29.96</vProd><cEANTrib>7898504521700</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.986667</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>8.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.96</vBC><pICMS>18.00</pICMS><vICMS>5.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.96</vBC><pIPI>9.75</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.57</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3867</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="6"><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>18.630000</vUnCom><vProd>18.63</vProd><cEANTrib>7898504522936</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.630000</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>5.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.63</vBC><pICMS>18.00</pICMS><vICMS>3.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>35.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.63</vBC><pIPI>9.75</pIPI><vIPI>1.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.28</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</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>30.0000</qCom><vUnCom>11.851667</vUnCom><vProd>355.55</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.851667</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>103.96</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>355.55</vBC><pICMS>18.00</pICMS><vICMS>64.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>671.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>355.55</vBC><pIPI>9.75</pIPI><vIPI>34.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>291.55</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.16</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>30.0000</qCom><vUnCom>11.672000</vUnCom><vProd>350.16</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.672000</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>102.39</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>350.16</vBC><pICMS>18.00</pICMS><vICMS>63.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>661.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>350.16</vBC><pIPI>9.75</pIPI><vIPI>34.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>287.13</vBC><pPIS>1.65</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.82</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>20.0000</qCom><vUnCom>10.004000</vUnCom><vProd>200.08</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.004000</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>58.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>200.08</vBC><pICMS>18.00</pICMS><vICMS>36.01</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>378.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.08</vBC><pIPI>9.75</pIPI><vIPI>19.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.07</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.47</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>30.0000</qCom><vUnCom>11.911667</vUnCom><vProd>357.35</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.911667</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>104.49</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>357.35</vBC><pICMS>18.00</pICMS><vICMS>64.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>675.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>357.35</vBC><pIPI>9.75</pIPI><vIPI>34.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>293.03</vBC><pPIS>1.65</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.27</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>50.0000</qCom><vUnCom>12.460000</vUnCom><vProd>623.00</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>12.460000</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>182.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>623.00</vBC><pICMS>18.00</pICMS><vICMS>112.14</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1177.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>99.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>623.00</vBC><pIPI>9.75</pIPI><vIPI>60.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>510.86</vBC><pPIS>1.65</pPIS><vPIS>8.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.83</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>3867</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>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>3867</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="14"><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>3867</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="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>3867</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>P6045</cProd><cEAN>7898504522448</cEAN><xProd>INT. LUZ DE RE - 6045 - EAN13 - 7898504522448</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.540000</vUnCom><vProd>63.08</vProd><cEANTrib>7898504522448</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.540000</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>18.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.08</vBC><pICMS>18.00</pICMS><vICMS>11.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>119.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.08</vBC><pIPI>9.75</pIPI><vIPI>6.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.73</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>P6090</cProd><cEAN>7898504522486</cEAN><xProd>INT. LUZ DE RE - 6090 - EAN13 - 7898504522486</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.835000</vUnCom><vProd>51.67</vProd><cEANTrib>7898504522486</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.835000</vUnTrib><indTot>1</indTot><xPed>3867</xPed></prod><imposto><vTotTrib>15.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.67</vBC><pICMS>18.00</pICMS><vICMS>9.30</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>97.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.67</vBC><pIPI>9.75</pIPI><vIPI>5.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.37</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2673.85</vBC><vICMS>481.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5050.49</vBCST><vST>427.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2673.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>259.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.24</vPIS><vCOFINS>166.93</vCOFINS><vOutro>0.00</vOutro><vNF>3361.58</vNF><vTotTrib>781.84</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14359526000177</CNPJ><xNome>V.J. DA SILVA FRETAMENTO - ME</xNome><xEnder>RUA VANDERLEI AP. 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