<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240601343245000184550010000113931654635597"><ide><cUF>35</cUF><cNF>65463559</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>11393</nNF><dhEmi>2024-06-14T07:24:26-02:00</dhEmi><dhSaiEnt>2024-06-14T07:24:26-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519055</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>10.0000</qCom><vUnCom>13.276000</vUnCom><vProd>132.76</vProd><cEANTrib>7898504520949</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.276000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>38.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>132.76</vBC><pICMS>18.00</pICMS><vICMS>23.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>250.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.76</vBC><pIPI>9.75</pIPI><vIPI>12.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.86</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>P2330</cProd><cEAN>7898504521465</cEAN><xProd>INTERRUPTOR DE LUZ DE FREIO P2330</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.206000</vUnCom><vProd>152.06</vProd><cEANTrib>7898504521465</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.206000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>44.46</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>152.06</vBC><pICMS>18.00</pICMS><vICMS>27.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>287.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.06</vBC><pIPI>9.75</pIPI><vIPI>14.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.69</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.48</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>3.0000</qCom><vUnCom>13.713333</vUnCom><vProd>41.14</vProd><cEANTrib>7898504522561</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.713333</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>12.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.14</vBC><pICMS>18.00</pICMS><vICMS>7.41</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>77.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.14</vBC><pIPI>9.75</pIPI><vIPI>4.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.73</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3835</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="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>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>3835</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="6"><prod><cProd>P4061</cProd><cEAN>7898504522646</cEAN><xProd>INT. PRESS. OLEO - 4061 - EAN13 - 7898504522646</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>17.320000</vUnCom><vProd>51.96</vProd><cEANTrib>7898504522646</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.320000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>15.19</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.96</vBC><pICMS>18.00</pICMS><vICMS>9.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>98.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.96</vBC><pIPI>9.75</pIPI><vIPI>5.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.61</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.24</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>3835</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>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>11.912000</vUnCom><vProd>59.56</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.912000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>17.42</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.56</vBC><pICMS>18.00</pICMS><vICMS>10.72</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>112.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.56</vBC><pIPI>9.75</pIPI><vIPI>5.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.84</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.71</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>30.0000</qCom><vUnCom>12.460000</vUnCom><vProd>373.80</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.460000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>109.30</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>373.80</vBC><pICMS>18.00</pICMS><vICMS>67.28</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>706.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>59.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>373.80</vBC><pIPI>9.75</pIPI><vIPI>36.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>306.52</vBC><pPIS>1.65</pPIS><vPIS>5.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.30</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>6.0000</qCom><vUnCom>23.403333</vUnCom><vProd>140.42</vProd><cEANTrib>7898504520345</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.403333</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>41.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.42</vBC><pICMS>18.00</pICMS><vICMS>25.28</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>265.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.42</vBC><pIPI>9.75</pIPI><vIPI>13.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.14</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>16.020000</vUnCom><vProd>16.02</vProd><cEANTrib>7898504520413</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.020000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>4.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.02</vBC><pICMS>18.00</pICMS><vICMS>2.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>30.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.02</vBC><pIPI>9.75</pIPI><vIPI>1.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.14</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.00</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>50.0000</qCom><vUnCom>14.625800</vUnCom><vProd>731.29</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.625800</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>213.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>731.29</vBC><pICMS>18.00</pICMS><vICMS>131.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1381.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>117.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>731.29</vBC><pIPI>9.75</pIPI><vIPI>71.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>599.66</vBC><pPIS>1.65</pPIS><vPIS>9.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>P4096</cProd><cEAN>7898504522417</cEAN><xProd>INT. PRESS. OLEO - 4096 - EAN13 - 7898504522417</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.030000</vUnCom><vProd>22.03</vProd><cEANTrib>7898504522417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.030000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>6.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.03</vBC><pICMS>18.00</pICMS><vICMS>3.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.03</vBC><pIPI>9.75</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.06</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>3835</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="15"><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>3835</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="16"><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>5.0000</qCom><vUnCom>15.580000</vUnCom><vProd>77.90</vProd><cEANTrib>7898504521205</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.580000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>22.78</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>77.90</vBC><pICMS>18.00</pICMS><vICMS>14.02</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>147.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.90</vBC><pIPI>9.75</pIPI><vIPI>7.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.88</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>21.580000</vUnCom><vProd>43.16</vProd><cEANTrib>7898504521625</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.580000</vUnTrib><indTot>1</indTot><xPed>3835</xPed></prod><imposto><vTotTrib>12.62</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.16</vBC><pICMS>18.00</pICMS><vICMS>7.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>81.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.16</vBC><pIPI>9.75</pIPI><vIPI>4.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.39</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2713.98</vBC><vICMS>488.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5127.67</vBCST><vST>434.45</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2713.98</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>264.63</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.72</vPIS><vCOFINS>169.12</vCOFINS><vOutro>0.00</vOutro><vNF>3413.06</vNF><vTotTrib>793.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14359526000177</CNPJ><xNome>V.J. 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