<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200156910680000135550010000621851403500124" versao="4.00"><ide><cUF>35</cUF><cNF>40350012</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62185</nNF><dhEmi>2020-01-02T14:12:00-03:00</dhEmi><dhSaiEnt>2020-01-02T14:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>56910680000135</CNPJ><xNome>A.J.E. INDUSTRIA DE ACESSORIOS AUTOMOBILISTICOS LTDA</xNome><xFant>A.J.E.</xFant><enderEmit><xLgr>ESTRADA ESTADUAL CAMPO LIMPO SP 354</xLgr><nro>43520</nro><xCpl>KM 43,5</xCpl><xBairro>BAIRRO DOS CRISTAIS</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>07803970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1144477171</fone></enderEmit><IE>312093048115</IE><IEST>9000033336</IEST><CRT>3</CRT></emit><dest><CNPJ>22761584000312</CNPJ><xNome>FORTBRAS AUTOPECAS S.A. (RS) - SERAFINA</xNome><enderDest><xLgr>VIA SANTOS DUMONT</xLgr><nro>3401</nro><xBairro>CENTRO</xBairro><cMun>4320404</cMun><xMun>Serafina Correa</xMun><UF>RS</UF><CEP>99250000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>1350025728</IE><email>fiscal@fortbras.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>90394107000316</CNPJ></autXML><det nItem="1"><prod><cProd>087073</cProd><cEAN>7898307490227</cEAN><xProd>VALVULA REGULADORA ANTI-CHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>17.37</vProd><cEANTrib>7898307490227</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.37</vBC><pICMS>12.00</pICMS><vICMS>2.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.37</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>087075</cProd><cEAN>7898307490180</cEAN><xProd>TAMPA DE OLEO E VALVULA ANTICHAMA ACOPLADA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>10.10</vProd><cEANTrib>7898307490180</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.10</vBC><pICMS>12.00</pICMS><vICMS>1.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.10</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>087081</cProd><cEAN>7898307490159</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.3600000000</vUnCom><vProd>104.64</vProd><cEANTrib>7898307490159</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3600000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>104.64</vBC><pICMS>12.00</pICMS><vICMS>12.56</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>192.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.64</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>087083</cProd><cEAN>7898307490098</cEAN><xProd>BOBINA DO DISTRIBUIDOR</xProd><NCM>85045000</NCM><CEST>0109800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.4900000000</vUnCom><vProd>102.45</vProd><cEANTrib>7898307490098</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.4900000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>102.45</vBC><pICMS>12.00</pICMS><vICMS>12.29</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>188.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.45</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>087084</cProd><cEAN>7898307490111</cEAN><xProd>EMBREAGEM DO DISTRIBUIDOR</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>8.06</vProd><cEANTrib>7898307490111</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.06</vBC><pICMS>12.00</pICMS><vICMS>0.97</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>15.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.06</vBC><pIPI>5.00</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.06</vBC><pPIS>2.30</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>087085</cProd><cEAN>7898307490128</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.7700000000</vUnCom><vProd>35.31</vProd><cEANTrib>7898307490128</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.7700000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.31</vBC><pICMS>12.00</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.31</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087086</cProd><cEAN>7898307490135</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.2100000000</vUnCom><vProd>12.21</vProd><cEANTrib>7898307490135</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.2100000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.21</vBC><pICMS>12.00</pICMS><vICMS>1.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.21</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>087087</cProd><cEAN>7898307490548</cEAN><xProd>VALVULA AQUECEDORA DE 3 VIAS</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>14.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>151.48</vProd><cEANTrib>7898307490548</cEANTrib><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.48</vBC><pICMS>12.00</pICMS><vICMS>18.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.48</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>087091</cProd><cEAN>7898307491125</cEAN><xProd>EMBREAGEM DO DISTRIBUIDOR</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>16.12</vProd><cEANTrib>7898307491125</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.12</vBC><pICMS>12.00</pICMS><vICMS>1.93</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>31.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.12</vBC><pIPI>5.00</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.12</vBC><pPIS>2.30</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.12</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>087094</cProd><cEAN>7898307491163</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>25.4800000000</vUnCom><vProd>254.80</vProd><cEANTrib>7898307491163</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.4800000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>254.80</vBC><pICMS>12.00</pICMS><vICMS>30.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>254.80</vBC><pPIS>0.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>087099</cProd><cEAN>7898307491224</cEAN><xProd>VALVULA AQUECEDORA DE 2 VIAS</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.3600000000</vUnCom><vProd>10.36</vProd><cEANTrib>7898307491224</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3600000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.36</vBC><pICMS>12.00</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.36</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>087101</cProd><cEAN>7898307491248</cEAN><xProd>FLANGE DO TERMOSTATO COM ANEL</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.8600000000</vUnCom><vProd>49.72</vProd><cEANTrib>7898307491248</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.8600000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.72</vBC><pICMS>12.00</pICMS><vICMS>5.97</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>91.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.72</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087105</cProd><cEAN>7898307491309</cEAN><xProd>TUBO DA BOMBA D AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>256.80</vProd><cEANTrib>7898307491309</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>256.80</vBC><pICMS>12.00</pICMS><vICMS>30.82</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>473.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>256.80</vBC><pPIS>0.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>087107</cProd><cEAN>7898307491323</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>44.8500000000</vUnCom><vProd>2242.50</vProd><cEANTrib>7898307491323</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>44.8500000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2242.50</vBC><pICMS>12.00</pICMS><vICMS>269.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2242.50</vBC><pPIS>0.65</pPIS><vPIS>14.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2242.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>67.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087108</cProd><cEAN>7898307491330</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>16.0100000000</vUnCom><vProd>112.07</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>16.0100000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>112.07</vBC><pICMS>12.00</pICMS><vICMS>13.45</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>206.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.07</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087109</cProd><cEAN>7898307491453</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>15.9200000000</vUnCom><vProd>238.80</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.9200000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>238.80</vBC><pICMS>12.00</pICMS><vICMS>28.66</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>440.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.80</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>087110</cProd><cEAN>7898307491347</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>13.2300000000</vUnCom><vProd>330.75</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>13.2300000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>330.75</vBC><pICMS>12.00</pICMS><vICMS>39.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.75</vBC><pPIS>0.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>087149</cProd><cEAN>7898307491743</cEAN><xProd>FLANGE COM ANEL</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>29.80</vProd><cEANTrib>7898307491743</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.80</vBC><pICMS>12.00</pICMS><vICMS>3.58</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>54.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.80</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>087155</cProd><cEAN>7898307491811</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>18.6300000000</vUnCom><vProd>558.90</vProd><cEANTrib>7898307491811</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.6300000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>558.90</vBC><pICMS>12.00</pICMS><vICMS>67.07</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>1030.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>118.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>558.90</vBC><pPIS>0.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>087157</cProd><cEAN>7898307491835</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>26.40</vProd><cEANTrib>7898307491835</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.40</vBC><pICMS>12.00</pICMS><vICMS>3.17</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>48.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.40</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>087165</cProd><cEAN>7898307491910</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.7600000000</vUnCom><vProd>26.28</vProd><cEANTrib>7898307491910</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7600000000</vUnTrib><indTot>1</indTot><xPed>som041219</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.28</vBC><pICMS>12.00</pICMS><vICMS>3.15</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>48.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.28</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4594.92</vBC><vICMS>551.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2822.87</vBCST><vST>324.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4594.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.27</vPIS><vCOFINS>139.71</vCOFINS><vOutro>0.00</vOutro><vNF>4920.63</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>90394107000316</CNPJ><xNome>CADORE</xNome><IE>110210834115</IE><xEnder>Rua Samuel Lucas ,159 Jardim Julieta</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>52.097</pesoL><pesoB>50.300</pesoB></vol></transp><cobr><fat><nFat>62185A</nFat><vOrig>4920.63</vOrig><vDesc>0.00</vDesc><vLiq>4920.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-01</dVenc><vDup>2623.17</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-11</dVenc><vDup>2297.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4920.63</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: som041219. 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