<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240901343245000184550010000118161864114509"><ide><cUF>35</cUF><cNF>86411450</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>11816</nNF><dhEmi>2024-09-10T07:18:27-02:00</dhEmi><dhSaiEnt>2024-09-10T07:18:27-02:00</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>P2357</cProd><cEAN>7898504522332</cEAN><xProd>INT.EMBREAGEM - 2357 - EAN13 - 7898504522332</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>29.505000</vUnCom><vProd>295.05</vProd><cEANTrib>7898504522332</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.505000</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>86.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>295.05</vBC><pICMS>18.00</pICMS><vICMS>53.11</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>557.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>295.05</vBC><pIPI>9.75</pIPI><vIPI>28.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.94</vBC><pPIS>1.65</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>9.880000</vUnCom><vProd>29.64</vProd><cEANTrib>7898504521694</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.880000</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>8.67</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.64</vBC><pICMS>18.00</pICMS><vICMS>5.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.64</vBC><pIPI>9.75</pIPI><vIPI>2.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.30</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>9.985000</vUnCom><vProd>19.97</vProd><cEANTrib>7898504521700</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.985000</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>5.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.97</vBC><pICMS>18.00</pICMS><vICMS>3.59</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.97</vBC><pIPI>9.75</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.38</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>13.590000</vUnCom><vProd>40.77</vProd><cEANTrib>7898504521908</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.590000</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>11.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.77</vBC><pICMS>18.00</pICMS><vICMS>7.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>77.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.77</vBC><pIPI>9.75</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.43</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>15.366667</vUnCom><vProd>46.10</vProd><cEANTrib>7898504521724</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.366667</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>13.48</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.10</vBC><pICMS>18.00</pICMS><vICMS>8.30</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>87.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.10</vBC><pIPI>9.75</pIPI><vIPI>4.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.80</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3968</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="7"><prod><cProd>P4057</cProd><cEAN>7898504522608</cEAN><xProd>INT. PRESS. OLEO - 4057 - EAN13 - 7898504522608</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.484000</vUnCom><vProd>67.42</vProd><cEANTrib>7898504522608</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.484000</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>19.71</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.42</vBC><pICMS>18.00</pICMS><vICMS>12.14</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>127.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.42</vBC><pIPI>9.75</pIPI><vIPI>6.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.28</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</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>10.0000</qCom><vUnCom>11.912000</vUnCom><vProd>119.12</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.912000</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>34.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>119.12</vBC><pICMS>18.00</pICMS><vICMS>21.44</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>225.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.12</vBC><pIPI>9.75</pIPI><vIPI>11.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.68</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.42</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>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>3968</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="10"><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>3968</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="11"><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>3968</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="12"><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>3968</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="13"><prod><cProd>P6078</cProd><cEAN>7898504521366</cEAN><xProd>INT. LUZ DE RE - 6078 - EAN13 - 7898504521366</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.690000</vUnCom><vProd>93.45</vProd><cEANTrib>7898504521366</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.690000</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>27.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.45</vBC><pICMS>18.00</pICMS><vICMS>16.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>176.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.45</vBC><pIPI>9.75</pIPI><vIPI>9.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.63</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>P6089</cProd><cEAN>7898504522479</cEAN><xProd>INT. LUZ DE RE - 6089 - EAN13 - 7898504522479</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.290000</vUnCom><vProd>54.58</vProd><cEANTrib>7898504522479</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.290000</vUnTrib><indTot>1</indTot><xPed>3968</xPed></prod><imposto><vTotTrib>15.96</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.58</vBC><pICMS>18.00</pICMS><vICMS>9.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>103.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.58</vBC><pIPI>9.75</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.76</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2859.47</vBC><vICMS>514.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5402.53</vBCST><vST>457.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2859.47</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>278.79</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>38.67</vPIS><vCOFINS>178.19</vCOFINS><vOutro>0.00</vOutro><vNF>3596.02</vNF><vTotTrib>836.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14359526000177</CNPJ><xNome>V.J. 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