<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240222722907000105550010000248391025771698" versao="4.00"><ide><cUF>35</cUF><cNF>02577169</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>24839</nNF><dhEmi>2024-02-20T12:55:00-03:00</dhEmi><dhSaiEnt>2024-02-20T12:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.845</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>DITA20171</cProd><cEAN>7899903700468</cEAN><xProd>M.PARTIDA 12V 10D COURIER, FIESTA, ESCORT, ECOESPORT, KA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.604000</vUnCom><vProd>48.60</vProd><cEANTrib>7899903700468</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.604000</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>101.54</pMVAST><vBCST>107.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.60</vBC><pIPI>9.75</pIPI><vIPI>4.74</vIPI></IPITrib></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="2"><prod><cProd>DITA20176</cProd><cEAN>7899903700529</cEAN><xProd>M.PARTIDA 12V 9D BRASILIA, FUSCA, KOMBI 81&amp;gt;94</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.058000</vUnCom><vProd>57.06</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.058000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>57.06</vBC><pICMS>18.00</pICMS><vICMS>10.27</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>126.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.06</vBC><pIPI>9.75</pIPI><vIPI>5.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.06</vBC><pPIS>2.30</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20231</cProd><cEAN>7899903712126</cEAN><xProd>M.PARTIDA 12V 10D FIAT PALIO SIENA STRADA PUNTO IDEA, E TORQ 16V</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.596000</vUnCom><vProd>74.60</vProd><cEANTrib>7899903712126</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.596000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>74.60</vBC><pICMS>18.00</pICMS><vICMS>13.43</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>165.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.60</vBC><pIPI>9.75</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.60</vBC><pPIS>2.30</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20265</cProd><cEAN>7899903730588</cEAN><xProd>M.PARTIDA 12V 13D FIAT ARGO 1.0 2016,MOBI 1.0 8V FLEX 16&amp;gt;, UNO 1.0 16&amp;gt;</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>80.628000</vUnCom><vProd>241.88</vProd><cEANTrib>7899903730588</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>80.628000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>241.88</vBC><pICMS>18.00</pICMS><vICMS>43.54</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>535.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>52.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.88</vBC><pIPI>9.75</pIPI><vIPI>23.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>241.88</vBC><pPIS>2.30</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>241.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>26.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA20712</cProd><cEAN>7899903712928</cEAN><xProd>INDUZIDO 12V Montana 1.8, Meriva, Palio,  Stylo, Strada, Punto, Idea</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.004000</vUnCom><vProd>15.00</vProd><cEANTrib>7899903712928</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.004000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>33.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.00</vBC><pIPI>9.75</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.00</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA20716</cProd><cEAN>7899903712966</cEAN><xProd>INDUZIDO 12V Corsa, Celta, Menor</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.232000</vUnCom><vProd>18.23</vProd><cEANTrib>7899903712966</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.232000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.23</vBC><pICMS>18.00</pICMS><vICMS>3.28</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>40.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.23</vBC><pIPI>9.75</pIPI><vIPI>1.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.23</vBC><pPIS>2.30</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA20718</cProd><cEAN>7899903712980</cEAN><xProd>INDUZIDO 12V Motor FIAT DDM 1.0 1.4</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.866000</vUnCom><vProd>19.87</vProd><cEANTrib>7899903712980</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.866000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.87</vBC><pICMS>18.00</pICMS><vICMS>3.58</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>43.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.87</vBC><pIPI>9.75</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.87</vBC><pPIS>2.30</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.87</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>20.0000</qCom><vUnCom>9.720000</vUnCom><vProd>194.40</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>194.40</vBC><pICMS>18.00</pICMS><vICMS>34.99</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>391.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>194.40</vBC><pPIS>2.30</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>194.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>21.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>101.54</pMVAST><vBCST>97.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.88</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="10"><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>5.0000</qCom><vUnCom>9.088000</vUnCom><vProd>45.44</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.088000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>45.44</vBC><pICMS>18.00</pICMS><vICMS>8.18</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>91.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>45.44</vBC><pPIS>2.30</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50244</cProd><cEAN>7899903702097</cEAN><xProd>SOLENOIDE 12V CELTA 01&amp;gt;CORSA NOVO 02&amp;gt;C/MOTOR 1.0L MPFI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.510000</vUnCom><vProd>19.02</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.510000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>38.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.02</vBC><pPIS>2.30</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50245</cProd><cEAN>7899903702103</cEAN><xProd>SOLENOIDE 12V CITROEN BERLINGO, PEUGEOT 206, RENAULT CLIO/KANGOO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.510000</vUnCom><vProd>19.02</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.510000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>38.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.02</vBC><pPIS>2.30</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>101.54</pMVAST><vBCST>61.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.56</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="14"><prod><cProd>DITA50266</cProd><cEAN>7899903707061</cEAN><xProd>SOLENOIDE 12V DELCO PG260 GM BLAZER, CAMARO, IMPALA, MALIBU, S10</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.738000</vUnCom><vProd>13.74</vProd><cEANTrib>7899903707061</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.738000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.74</vBC><pICMS>18.00</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>27.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>13.74</vBC><pPIS>2.30</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.74</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA50316</cProd><cEAN>7899903710108</cEAN><xProd>SOLEN. 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CASE/CBT/CHRYSLER-DODGE/CLARK/EATON/FORD/GM/FERGUSON/VALMET/VW</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.470000</vUnCom><vProd>12.47</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.470000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.47</vBC><pICMS>18.00</pICMS><vICMS>2.24</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>25.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>12.47</vBC><pPIS>2.30</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA60271</cProd><cEAN>7899903701373</cEAN><xProd>CHAVE DE SETA SIENA/PALIO/WEEKEND/STRADA 2 GER. 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