<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231222722907000105550010000241181024874879" versao="4.00"><ide><cUF>35</cUF><cNF>02487487</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>24118</nNF><dhEmi>2023-12-04T11:04:00-03:00</dhEmi><dhSaiEnt>2023-12-04T11:04:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.830</verProc></ide><emit><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS - EIRELI</xNome><xFant>DITA AUTOMOTIVE</xFant><enderEmit><xLgr>Rua Florianópolis</xLgr><nro>172</nro><xBairro>Vila Bertioga</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>03185050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138816200</fone></enderEmit><IE>144728757110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>Rua Silveira Campos</xLgr><nro>447</nro><xBairro>Cambuci</xBairro><cMun>3550308</cMun><xMun>SÃO 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;pedidos.arprep@gmail.com;</email></dest><det nItem="1"><prod><cProd>DITA10129</cProd><cEAN>7899903700048</cEAN><xProd>ALTERNADOR MITSUBISH PAJERO, L200, L300 POLIA DUPLA COM BOMBA VACUO 12V 90A</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>125.548000</vUnCom><vProd>125.55</vProd><cEANTrib>7899903700048</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.548000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>125.55</vBC><pICMS>18.00</pICMS><vICMS>22.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>237.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.55</vBC><pIPI>9.75</pIPI><vIPI>12.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>125.55</vBC><pPIS>2.30</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>125.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20323</cProd><cEAN>7899903709713</cEAN><xProd>M.PARTIDA 12V 11D BRAVA 1.6/ DOBLO 1.6/ PALIO/ SIENA/ STRADA 16V</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.040000</vUnCom><vProd>60.04</vProd><cEANTrib>7899903709713</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.040000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>60.04</vBC><pICMS>18.00</pICMS><vICMS>10.81</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>113.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.04</vBC><pIPI>9.75</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.04</vBC><pPIS>2.30</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA50233</cProd><cEAN>7899903701977</cEAN><xProd>SOLENOIDE 12V AGRALLE TX11000, TEMPRA, BELINA, PARATI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.720000</vUnCom><vProd>97.20</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>167.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>97.20</vBC><pPIS>2.30</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA50236</cProd><cEAN>7899903702004</cEAN><xProd>SOLENOIDE 12V ASTRA, BLAZER, MERIVA, MONTANA, S10, VECTRA, ZAFIRA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.720000</vUnCom><vProd>48.60</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>48.60</vBC><pPIS>2.30</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA50243</cProd><cEAN>7899903702080</cEAN><xProd>SOLENOIDE 12V ECOSPORT 1.0L &amp;gt;2003, FIESTA, COURIER, KA, ESCORT &amp;gt;1999</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.088000</vUnCom><vProd>27.26</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.088000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.26</vBC><pICMS>18.00</pICMS><vICMS>4.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>46.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>27.26</vBC><pPIS>2.30</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA50255</cProd><cEAN>7899903702202</cEAN><xProd>SOLENOIDE 12V FIESTA/KA 1.0/1.3 97&amp;gt;98 ESCORT 1.8 16V 97&amp;gt;02 ZETEC</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.720000</vUnCom><vProd>19.44</vProd><cEANTrib>7899903702202</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.44</vBC><pICMS>18.00</pICMS><vICMS>3.50</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.44</vBC><pPIS>2.30</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50262</cProd><cEAN>7899903702271</cEAN><xProd>SOLENOIDE 12V GM MONZA, KADETT 1.8/2.0 IPANEMA 1.8</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.142000</vUnCom><vProd>30.43</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.142000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>30.43</vBC><pICMS>18.00</pICMS><vICMS>5.48</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>52.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>30.43</vBC><pPIS>2.30</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50311</cProd><cEAN>7899903710054</cEAN><xProd>SOLEN. FIAT BRAVA 1.6; BRAVO 1.6; MAREA 1.6; PALIO 1.6; SIENA 1.4</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.834000</vUnCom><vProd>11.83</vProd><cEANTrib>7899903710054</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.83</vBC><pICMS>18.00</pICMS><vICMS>2.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.83</vBC><pPIS>2.30</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.83</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA50314</cProd><cEAN>7899903710085</cEAN><xProd>SOLEN. FIAT BRAVA; BRAVO; DOBLO; MAREA; PALIO; SIENA; STRADA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.412000</vUnCom><vProd>11.41</vProd><cEANTrib>7899903710085</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.412000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.41</vBC><pICMS>18.00</pICMS><vICMS>2.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.41</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.41</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50316</cProd><cEAN>7899903710108</cEAN><xProd>SOLEN. FIAT DOBLO; FIORINO; PALIO; SIENA; STRADA; UNO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.834000</vUnCom><vProd>11.83</vProd><cEANTrib>7899903710108</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.83</vBC><pICMS>18.00</pICMS><vICMS>2.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.83</vBC><pPIS>2.30</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.83</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50317</cProd><cEAN>7899903710115</cEAN><xProd>SOLEN. FIAT FIORINO; PALIO; SIENA; STRADA; UNO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.834000</vUnCom><vProd>35.50</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>35.50</vBC><pICMS>18.00</pICMS><vICMS>6.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>35.50</vBC><pPIS>2.30</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50353</cProd><cEAN>7899903714021</cEAN><xProd>SOLEN. 12V DACIA/NISSAN/RENAULT MARCH. CLIO.LOGAN</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.568000</vUnCom><vProd>10.57</vProd><cEANTrib>7899903714021</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.568000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.57</vBC><pICMS>18.00</pICMS><vICMS>1.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>18.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.57</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.57</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA60234</cProd><cEAN>7899903710955</cEAN><xProd>CHAVE DE SETA FIESTA-COM SPEED SEM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.972000</vUnCom><vProd>53.94</vProd><cEANTrib>7899903710955</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.972000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>53.94</vBC><pICMS>18.00</pICMS><vICMS>9.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>101.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.94</vBC><pIPI>9.75</pIPI><vIPI>5.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.94</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA60317</cProd><cEAN>7899903710504</cEAN><xProd>CHAVE DE SETA FORD KA &amp;gt;1999 - C/ LAV DIANT. E TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.372000</vUnCom><vProd>21.37</vProd><cEANTrib>7899903710504</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.372000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.37</vBC><pICMS>18.00</pICMS><vICMS>3.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>40.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.37</vBC><pIPI>9.75</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.37</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60522</cProd><cEAN>7899903719293</cEAN><xProd>CHAVE SETA RENAULT DACIA, LOGAN, SANDERO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.184000</vUnCom><vProd>16.18</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.184000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>16.18</vBC><pICMS>18.00</pICMS><vICMS>2.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>30.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.18</vBC><pIPI>9.75</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.18</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>581.15</vBC><vICMS>104.62</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1046.96</vBCST><vST>83.85</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>581.15</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>27.01</vIPI><vIPIDevol>0</vIPIDevol><vPIS>11.87</vPIS><vCOFINS>55.63</vCOFINS><vOutro>0</vOutro><vNF>692.01</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO 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