<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241001343245000184550010000119911549608843"><ide><cUF>35</cUF><cNF>54960884</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>11991</nNF><dhEmi>2024-10-11T07:07:02-02:00</dhEmi><dhSaiEnt>2024-10-11T07:07:02-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519055</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>1.0000</qCom><vUnCom>29.470000</vUnCom><vProd>29.47</vProd><cEANTrib>7898504522493</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.470000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.47</vBC><pICMS>18.00</pICMS><vICMS>5.30</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>55.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.47</vBC><pIPI>9.75</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.17</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</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>5.0000</qCom><vUnCom>13.590000</vUnCom><vProd>67.95</vProd><cEANTrib>7898504521908</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.590000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>19.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.95</vBC><pICMS>18.00</pICMS><vICMS>12.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>128.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.95</vBC><pIPI>9.75</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.72</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>P2379</cProd><cEAN>7898504522554</cEAN><xProd>INT.LUZ DE FREIO - 2379 - EAN13 - 7898504522554</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.480000</vUnCom><vProd>13.48</vProd><cEANTrib>7898504522554</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.480000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>3.94</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.48</vBC><pICMS>18.00</pICMS><vICMS>2.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.48</vBC><pIPI>9.75</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.05</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>13.710000</vUnCom><vProd>13.71</vProd><cEANTrib>7898504522561</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.710000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>4.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.71</vBC><pICMS>18.00</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.71</vBC><pIPI>9.75</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.24</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.85</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>4019</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>P4044</cProd><cEAN>7898504520185</cEAN><xProd>INT. PRESS. OLEO - 4044 - EAN13 - 7898504520185</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.740000</vUnCom><vProd>25.48</vProd><cEANTrib>7898504520185</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.740000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.48</vBC><pICMS>18.00</pICMS><vICMS>4.59</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>48.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.48</vBC><pIPI>9.75</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.89</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>11.852000</vUnCom><vProd>237.04</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.852000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>69.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>237.04</vBC><pICMS>18.00</pICMS><vICMS>42.67</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>447.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.04</vBC><pIPI>9.75</pIPI><vIPI>23.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.37</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>P4051</cProd><cEAN>7898504521731</cEAN><xProd>INT. PRESS. OLEO - 4051 - EAN13 - 7898504521731</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>19.530000</vUnCom><vProd>58.59</vProd><cEANTrib>7898504521731</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.530000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>17.13</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.59</vBC><pICMS>18.00</pICMS><vICMS>10.55</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>110.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.59</vBC><pIPI>9.75</pIPI><vIPI>5.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.04</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>10.0000</qCom><vUnCom>13.483000</vUnCom><vProd>134.83</vProd><cEANTrib>7898504522608</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.483000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>39.42</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.83</vBC><pICMS>18.00</pICMS><vICMS>24.27</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>254.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.83</vBC><pIPI>9.75</pIPI><vIPI>13.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.56</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>5.0000</qCom><vUnCom>10.004000</vUnCom><vProd>50.02</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.004000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>14.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.02</vBC><pICMS>18.00</pICMS><vICMS>9.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>94.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.02</vBC><pIPI>9.75</pIPI><vIPI>4.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.02</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</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>30.0000</qCom><vUnCom>11.911667</vUnCom><vProd>357.35</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.911667</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>104.49</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>357.35</vBC><pICMS>18.00</pICMS><vICMS>64.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>675.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>357.35</vBC><pIPI>9.75</pIPI><vIPI>34.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>293.03</vBC><pPIS>1.65</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.27</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>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>4019</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="13"><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>3.0000</qCom><vUnCom>23.403333</vUnCom><vProd>70.21</vProd><cEANTrib>7898504520345</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.403333</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>20.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>70.21</vBC><pICMS>18.00</pICMS><vICMS>12.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>132.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.21</vBC><pIPI>9.75</pIPI><vIPI>6.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.57</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.38</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>60.0000</qCom><vUnCom>14.625833</vUnCom><vProd>877.55</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.625833</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>256.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>877.55</vBC><pICMS>18.00</pICMS><vICMS>157.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1657.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>140.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>877.55</vBC><pIPI>9.75</pIPI><vIPI>85.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>719.59</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P6011</cProd><cEAN>7898504521151</cEAN><xProd>INT. LUZ DE RE - 6011 - EAN13 - 7898504521151</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.565000</vUnCom><vProd>25.13</vProd><cEANTrib>7898504521151</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.565000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>7.35</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.13</vBC><pICMS>18.00</pICMS><vICMS>4.52</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.13</vBC><pIPI>9.75</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.61</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>14.930000</vUnCom><vProd>29.86</vProd><cEANTrib>7898504521199</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.930000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>8.73</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.86</vBC><pICMS>18.00</pICMS><vICMS>5.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.86</vBC><pIPI>9.75</pIPI><vIPI>2.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.49</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>3.0000</qCom><vUnCom>22.316667</vUnCom><vProd>66.95</vProd><cEANTrib>7898504522424</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.316667</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>19.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.95</vBC><pICMS>18.00</pICMS><vICMS>12.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>126.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.95</vBC><pIPI>9.75</pIPI><vIPI>6.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>20.371667</vUnCom><vProd>122.23</vProd><cEANTrib>7898504521250</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.371667</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>35.74</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>122.23</vBC><pICMS>18.00</pICMS><vICMS>22.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>230.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.23</vBC><pIPI>9.75</pIPI><vIPI>11.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.23</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>10.0000</qCom><vUnCom>18.690000</vUnCom><vProd>186.90</vProd><cEANTrib>7898504521366</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.690000</vUnTrib><indTot>1</indTot><xPed>4019</xPed></prod><imposto><vTotTrib>54.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>186.90</vBC><pICMS>18.00</pICMS><vICMS>33.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>353.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.90</vBC><pIPI>9.75</pIPI><vIPI>18.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.26</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3035.85</vBC><vICMS>546.45</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5735.76</vBCST><vST>485.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3035.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>295.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.06</vPIS><vCOFINS>189.20</vCOFINS><vOutro>0.00</vOutro><vNF>3817.82</vNF><vTotTrib>887.70</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14359526000177</CNPJ><xNome>V.J. 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