<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241101343245000184550010000121941539022249"><ide><cUF>35</cUF><cNF>53902224</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>12194</nNF><dhEmi>2024-11-21T07:14:14-02:00</dhEmi><dhSaiEnt>2024-11-21T07:14:14-02:00</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. 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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>12.203000</vUnCom><vProd>244.06</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.203000</vUnTrib><indTot>1</indTot><xPed>4087/2</xPed></prod><imposto><vTotTrib>71.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>244.06</vBC><pICMS>18.00</pICMS><vICMS>43.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>461.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.06</vBC><pIPI>9.75</pIPI><vIPI>23.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>200.13</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>14.324333</vUnCom><vProd>429.73</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.324333</vUnTrib><indTot>1</indTot><xPed>4087/2</xPed></prod><imposto><vTotTrib>125.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>429.73</vBC><pICMS>18.00</pICMS><vICMS>77.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>811.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>68.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.73</vBC><pIPI>9.75</pIPI><vIPI>41.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>352.38</vBC><pPIS>1.65</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1020.25</vBC><vICMS>183.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1927.61</vBCST><vST>163.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1020.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>99.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.80</vPIS><vCOFINS>63.58</vCOFINS><vOutro>0.00</vOutro><vNF>1283.05</vNF><vTotTrib>298.31</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14359526000177</CNPJ><xNome>V.J. 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