<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240201343245000184550010000109101894853131"><ide><cUF>35</cUF><cNF>89485313</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>10910</nNF><dhEmi>2024-02-26T08:50:44-02:00</dhEmi><dhSaiEnt>2024-02-26T08:50:44-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519055</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>13825000</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>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>29.475000</vUnCom><vProd>58.95</vProd><cEANTrib>7898504522493</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.475000</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>17.24</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.95</vBC><pICMS>18.00</pICMS><vICMS>10.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>111.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.95</vBC><pIPI>9.75</pIPI><vIPI>5.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.34</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.67</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>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>3667</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="3"><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>2.0000</qCom><vUnCom>13.715000</vUnCom><vProd>27.43</vProd><cEANTrib>7898504522561</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.715000</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>8.02</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.43</vBC><pICMS>18.00</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.43</vBC><pIPI>9.75</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.49</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3667</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="5"><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>40.0000</qCom><vUnCom>11.851750</vUnCom><vProd>474.07</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>11.851750</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>138.62</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>474.07</vBC><pICMS>18.00</pICMS><vICMS>85.33</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>895.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>75.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>474.07</vBC><pIPI>9.75</pIPI><vIPI>46.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>388.74</vBC><pPIS>1.65</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>11.672000</vUnCom><vProd>58.36</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.672000</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>17.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.36</vBC><pICMS>18.00</pICMS><vICMS>10.50</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>110.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.36</vBC><pIPI>9.75</pIPI><vIPI>5.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.86</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3667</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="8"><prod><cProd>P4071</cProd><cEAN>7898504520307</cEAN><xProd>INT. PRESS. OLEO - 4071 - EAN13 - 7898504520307</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.945000</vUnCom><vProd>23.89</vProd><cEANTrib>7898504520307</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.945000</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>6.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.89</vBC><pICMS>18.00</pICMS><vICMS>4.30</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>45.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.89</vBC><pIPI>9.75</pIPI><vIPI>2.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.59</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>20.0000</qCom><vUnCom>12.460000</vUnCom><vProd>249.20</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.460000</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>72.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>249.20</vBC><pICMS>18.00</pICMS><vICMS>44.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>470.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.20</vBC><pIPI>9.75</pIPI><vIPI>24.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>204.34</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>P4075</cProd><cEAN>7898504520345</cEAN><xProd>INT. PRESS. OLEO - 4075 - EAN13 - 7898504520345</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.405000</vUnCom><vProd>46.81</vProd><cEANTrib>7898504520345</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.405000</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>13.69</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.81</vBC><pICMS>18.00</pICMS><vICMS>8.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>88.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.81</vBC><pIPI>9.75</pIPI><vIPI>4.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.38</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>40.0000</qCom><vUnCom>14.625750</vUnCom><vProd>585.03</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>14.625750</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>171.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>585.03</vBC><pICMS>18.00</pICMS><vICMS>105.31</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1105.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>93.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>585.03</vBC><pIPI>9.75</pIPI><vIPI>57.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>479.72</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3667</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="13"><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>3667</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="14"><prod><cProd>P6028</cProd><cEAN>7898504522424</cEAN><xProd>INT. LUZ DE RE - 6028 - EAN13 - 7898504522424</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.315000</vUnCom><vProd>44.63</vProd><cEANTrib>7898504522424</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.315000</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>13.05</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.63</vBC><pICMS>18.00</pICMS><vICMS>8.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>84.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.63</vBC><pIPI>9.75</pIPI><vIPI>4.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.60</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P6066</cProd><cEAN>7898504521502</cEAN><xProd>INT. LUZ DE RE - 6066 - EAN13 - 7898504521502</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.095000</vUnCom><vProd>36.19</vProd><cEANTrib>7898504521502</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.095000</vUnTrib><indTot>1</indTot><xPed>3667</xPed></prod><imposto><vTotTrib>10.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.19</vBC><pICMS>18.00</pICMS><vICMS>6.51</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>68.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.19</vBC><pIPI>9.75</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.68</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1820.87</vBC><vICMS>327.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3440.24</vBCST><vST>291.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1820.87</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>177.53</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.63</vPIS><vCOFINS>113.47</vCOFINS><vOutro>0.00</vOutro><vNF>2289.91</vNF><vTotTrib>532.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34028316091230</CNPJ><xNome>EMPRESA 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