<?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="NFe35200156910680000135550010000621951253500104" versao="4.00"><ide><cUF>35</cUF><cNF>25350010</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62195</nNF><dhEmi>2020-01-02T15:06:00-03:00</dhEmi><dhSaiEnt>2020-01-02T15:06:00-03:00</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>89425615000505</CNPJ><xNome>SOCCOL BARBIERI &amp; CIA LTDA (RS) - POA</xNome><enderDest><xLgr>AV. SERTORIO, 5950 - PAVILHAO</xLgr><nro>17 FNDS</nro><xBairro>SARANDI</xBairro><cMun>4314902</cMun><xMun>Porto Alegre</xMun><UF>RS</UF><CEP>91060590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0962825328</IE><email>xmlpoa@soccolbarbieri.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>01411363000425</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>6.0000</qCom><vUnCom>5.9100000000</vUnCom><vProd>35.46</vProd><cEANTrib>7898307490227</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9100000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.46</vBC><pICMS>12.00</pICMS><vICMS>4.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.46</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</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>4.0000</qCom><vUnCom>10.3200000000</vUnCom><vProd>41.28</vProd><cEANTrib>7898307490180</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.3200000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.28</vBC><pICMS>12.00</pICMS><vICMS>4.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.28</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.24</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>10.0000</qCom><vUnCom>4.4500000000</vUnCom><vProd>44.50</vProd><cEANTrib>7898307490159</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4500000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.50</vBC><pICMS>12.00</pICMS><vICMS>5.34</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>82.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.50</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>4.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>48.04</vProd><cEANTrib>7898307490128</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.04</vBC><pICMS>12.00</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.04</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>6.0000</qCom><vUnCom>12.4600000000</vUnCom><vProd>74.76</vProd><cEANTrib>7898307490135</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4600000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.76</vBC><pICMS>12.00</pICMS><vICMS>8.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.76</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3.0000</qCom><vUnCom>11.0500000000</vUnCom><vProd>33.15</vProd><cEANTrib>7898307490548</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.15</vBC><pICMS>12.00</pICMS><vICMS>3.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.15</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087090</cProd><cEAN>7898307491118</cEAN><xProd>ANTICHAMA MOTOR CHT</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>24.12</vProd><cEANTrib>7898307491118</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.12</vBC><pICMS>12.00</pICMS><vICMS>2.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.12</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>30.0000</qCom><vUnCom>6.5600000000</vUnCom><vProd>196.80</vProd><cEANTrib>7898307491309</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.5600000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>196.80</vBC><pICMS>12.00</pICMS><vICMS>23.62</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>362.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.80</vBC><pPIS>0.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>6.0000</qCom><vUnCom>16.3400000000</vUnCom><vProd>98.04</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3400000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.04</vBC><pICMS>12.00</pICMS><vICMS>11.76</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>180.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.04</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>8.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>130.08</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>130.08</vBC><pICMS>12.00</pICMS><vICMS>15.61</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>239.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.08</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>30.0000</qCom><vUnCom>13.5100000000</vUnCom><vProd>405.30</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.5100000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>405.30</vBC><pICMS>12.00</pICMS><vICMS>48.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>405.30</vBC><pPIS>0.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>087145</cProd><cEAN>7898307491705</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>18.2900000000</vUnCom><vProd>219.48</vProd><cEANTrib>7898307491705</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.2900000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>219.48</vBC><pICMS>12.00</pICMS><vICMS>26.34</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>404.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.48</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0000</qCom><vUnCom>19.0200000000</vUnCom><vProd>114.12</vProd><cEANTrib>7898307491811</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0200000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.12</vBC><pICMS>12.00</pICMS><vICMS>13.69</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>210.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.12</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>087162</cProd><cEAN>7898307491880</cEAN><xProd>BOCAL DO TUBO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>4.90</vProd><cEANTrib>7898307491880</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4.90</vBC><pICMS>12.00</pICMS><vICMS>0.59</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>9.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.90</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087163</cProd><cEAN>7898307491897</cEAN><xProd>COTOVELO DO CAVALETE</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>8.88</vProd><cEANTrib>7898307491897</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.88</vBC><pICMS>12.00</pICMS><vICMS>1.07</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>16.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.88</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087170</cProd><cEAN>7898307491989</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.0500000000</vUnCom><vProd>40.20</vProd><cEANTrib>7898307491989</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.0500000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.20</vBC><pICMS>12.00</pICMS><vICMS>4.82</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>74.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.20</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>087173</cProd><cEAN>7898307492016</cEAN><xProd>CONEXAO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>18.50</vProd><cEANTrib>7898307492016</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.50</vBC><pICMS>12.00</pICMS><vICMS>2.22</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>34.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.50</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>404088</cProd><cEAN>7898307490531</cEAN><xProd>CONJUNTO DA CAPSULA MARCHA LENTA E SUPORTE</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.4700000000</vUnCom><vProd>31.47</vProd><cEANTrib>7898307490531</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.4700000000</vUnTrib><indTot>1</indTot><xPed>522</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.47</vBC><pICMS>12.00</pICMS><vICMS>3.78</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>60.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.47</vBC><pIPI>5.00</pIPI><vIPI>1.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.47</vBC><pPIS>2.30</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1569.08</vBC><vICMS>188.29</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1674.89</vBCST><vST>192.64</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1569.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.73</vPIS><vCOFINS>49.52</vCOFINS><vOutro>0.00</vOutro><vNF>1763.29</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>01411363000425</CNPJ><xNome>OTS TRANSPORTES</xNome><IE>796074911119</IE><xEnder>Avenida Monteiro Lobato ,4550 Cidade Jardim Cumbica</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>30.504</pesoL><pesoB>35.900</pesoB></vol></transp><cobr><fat><nFat>62195A</nFat><vOrig>1763.29</vOrig><vDesc>0.00</vDesc><vLiq>1763.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-01</dVenc><vDup>717.24</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-11</dVenc><vDup>523.03</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-21</dVenc><vDup>523.02</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1763.29</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: 522. 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