<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250901343245000184550010000138801085024069"><ide><cUF>35</cUF><cNF>08502406</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>13880</nNF><dhEmi>2025-09-24T07:10:40-02:00</dhEmi><dhSaiEnt>2025-09-24T07:10:40-02:00</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>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>14.206000</vUnCom><vProd>71.03</vProd><cEANTrib>7898504520949</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.206000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>20.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.03</vBC><pICMS>18.00</pICMS><vICMS>12.79</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>134.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.03</vBC><pIPI>9.75</pIPI><vIPI>6.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.24</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>P2341</cProd><cEAN>7898504522493</cEAN><xProd>INT.LUZ DE FREIO - 2341 - EAN13 - 7898504522493</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.535000</vUnCom><vProd>63.07</vProd><cEANTrib>7898504522493</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.535000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>18.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.07</vBC><pICMS>18.00</pICMS><vICMS>11.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>119.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.07</vBC><pIPI>9.75</pIPI><vIPI>6.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.72</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>P2344</cProd><cEAN>7898504522516</cEAN><xProd>INT.LUZ DE FREIO - 2344 - EAN13 - 7898504522516</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>27.453333</vUnCom><vProd>82.36</vProd><cEANTrib>7898504522516</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.453333</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>24.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.36</vBC><pICMS>18.00</pICMS><vICMS>14.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>155.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.36</vBC><pIPI>9.75</pIPI><vIPI>8.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.54</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>34.706667</vUnCom><vProd>104.12</vProd><cEANTrib>7898504522349</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.706667</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>30.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>104.12</vBC><pICMS>18.00</pICMS><vICMS>18.74</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>196.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.12</vBC><pIPI>9.75</pIPI><vIPI>10.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.38</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>10.865000</vUnCom><vProd>21.73</vProd><cEANTrib>7898504521694</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.865000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>6.35</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.73</vBC><pICMS>18.00</pICMS><vICMS>3.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.73</vBC><pIPI>9.75</pIPI><vIPI>2.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.82</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>14.950000</vUnCom><vProd>44.85</vProd><cEANTrib>7898504521908</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.950000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>13.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.85</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>84.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.85</vBC><pIPI>9.75</pIPI><vIPI>4.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.78</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>5.0000</qCom><vUnCom>19.934000</vUnCom><vProd>99.67</vProd><cEANTrib>7898504522936</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.934000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>29.14</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>99.67</vBC><pICMS>18.00</pICMS><vICMS>17.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>188.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.67</vBC><pIPI>9.75</pIPI><vIPI>9.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.73</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>P40112</cProd><cEAN>7898504523544</cEAN><xProd>INT. PRESS. OLEO - 40112 - EAN13 - 7898504523544</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.635000</vUnCom><vProd>55.27</vProd><cEANTrib>7898504523544</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.635000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>16.16</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.27</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>104.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.27</vBC><pIPI>9.75</pIPI><vIPI>5.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.32</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>20.0000</qCom><vUnCom>13.036000</vUnCom><vProd>260.72</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.036000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>76.23</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>260.72</vBC><pICMS>18.00</pICMS><vICMS>46.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>492.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.72</vBC><pIPI>9.75</pIPI><vIPI>25.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.79</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>P4069</cProd><cEAN>7898504520284</cEAN><xProd>INT. PRESS. OLEO - 4069 - EAN13 - 7898504520284</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>12.838000</vUnCom><vProd>256.76</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.838000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>75.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>256.76</vBC><pICMS>18.00</pICMS><vICMS>46.22</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>485.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.76</vBC><pIPI>9.75</pIPI><vIPI>25.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.54</vBC><pPIS>1.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>5.0000</qCom><vUnCom>13.106000</vUnCom><vProd>65.53</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.106000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>19.16</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.53</vBC><pICMS>18.00</pICMS><vICMS>11.80</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>123.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.53</vBC><pIPI>9.75</pIPI><vIPI>6.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.73</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>13.704200</vUnCom><vProd>685.21</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.704200</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>200.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>685.21</vBC><pICMS>18.00</pICMS><vICMS>123.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1294.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>109.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>685.21</vBC><pIPI>9.75</pIPI><vIPI>66.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>561.87</vBC><pPIS>1.65</pPIS><vPIS>9.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>P4085</cProd><cEAN>7898504520413</cEAN><xProd>INT. PRESS. OLEO - 4085 - EAN13 - 7898504520413</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.140000</vUnCom><vProd>17.14</vProd><cEANTrib>7898504520413</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.140000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.14</vBC><pICMS>18.00</pICMS><vICMS>3.09</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.14</vBC><pIPI>9.75</pIPI><vIPI>1.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.05</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>50.0000</qCom><vUnCom>15.648800</vUnCom><vProd>782.44</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.648800</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>228.79</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>782.44</vBC><pICMS>18.00</pICMS><vICMS>140.84</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1478.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>125.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>782.44</vBC><pIPI>9.75</pIPI><vIPI>76.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>641.60</vBC><pPIS>1.65</pPIS><vPIS>10.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>641.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.76</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>16.670000</vUnCom><vProd>33.34</vProd><cEANTrib>7898504521205</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.670000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>9.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.34</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.34</vBC><pIPI>9.75</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.34</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.08</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>3.0000</qCom><vUnCom>21.796667</vUnCom><vProd>65.39</vProd><cEANTrib>7898504521250</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.796667</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>19.12</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.39</vBC><pICMS>18.00</pICMS><vICMS>11.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>123.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.39</vBC><pIPI>9.75</pIPI><vIPI>6.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.62</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>33.750000</vUnCom><vProd>67.50</vProd><cEANTrib>7898504522448</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.750000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>19.74</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.50</vBC><pICMS>18.00</pICMS><vICMS>12.15</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>127.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.50</vBC><pIPI>9.75</pIPI><vIPI>6.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.35</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>23.090000</vUnCom><vProd>46.18</vProd><cEANTrib>7898504521625</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.090000</vUnTrib><indTot>1</indTot><xPed>4510</xPed></prod><imposto><vTotTrib>13.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.18</vBC><pICMS>18.00</pICMS><vICMS>8.31</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>87.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.18</vBC><pIPI>9.75</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.87</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2822.31</vBC><vICMS>508.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5332.33</vBCST><vST>451.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2822.31</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>275.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>38.17</vPIS><vCOFINS>175.89</vCOFINS><vOutro>0.00</vOutro><vNF>3549.32</vNF><vTotTrib>825.23</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57894016000374</CNPJ><xNome>VENETO 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