<?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="NFe35200156910680000135550010000622071313500175" versao="4.00"><ide><cUF>35</cUF><cNF>31350017</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62207</nNF><dhEmi>2020-01-02T16:00:00-03:00</dhEmi><dhSaiEnt>2020-01-02T16:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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><CRT>3</CRT></emit><dest><CNPJ>68098730000372</CNPJ><xNome>ROBERTO ROCHA COMERCIO DE AUTO PECAS LTDA</xNome><enderDest><xLgr>RUA BUARQUE DE MACEDO</xLgr><nro>463</nro><xBairro>JARDIM BRASIL</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13073010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795111850114</IE><email>nfe_003@rochaautopecas.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>83630053000385</CNPJ></autXML><det nItem="1"><prod><cProd>087075</cProd><cEAN>7898307490180</cEAN><xProd>TAMPA DE OLEO E VALVULA ANTICHAMA ACOPLADA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.8400000000</vUnCom><vProd>21.68</vProd><cEANTrib>7898307490180</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.8400000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.68</vBC><pICMS>12.00</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.68</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>087079</cProd><cEAN>7898307490081</cEAN><xProd>ANTICHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>5.6500000000</vUnCom><vProd>28.25</vProd><cEANTrib>7898307490081</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.6500000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.25</vBC><pICMS>12.00</pICMS><vICMS>3.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.25</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>087084</cProd><cEAN>7898307490111</cEAN><xProd>EMBREAGEM DO DISTRIBUIDOR</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>4.32</vProd><cEANTrib>7898307490111</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4.32</vBC><pICMS>18.00</pICMS><vICMS>0.78</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>7.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.32</vBC><pIPI>5.00</pIPI><vIPI>0.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.32</vBC><pPIS>2.30</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.32</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.47</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>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.6300000000</vUnCom><vProd>63.15</vProd><cEANTrib>7898307490128</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.6300000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.15</vBC><pICMS>12.00</pICMS><vICMS>7.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.15</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.89</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>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.1000000000</vUnCom><vProd>65.50</vProd><cEANTrib>7898307490135</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.1000000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.50</vBC><pICMS>12.00</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.50</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>087090</cProd><cEAN>7898307491118</cEAN><xProd>ANTICHAMA MOTOR CHT</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.3400000000</vUnCom><vProd>31.70</vProd><cEANTrib>7898307491118</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.70</vBC><pICMS>12.00</pICMS><vICMS>3.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.70</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087098</cProd><cEAN>7898307491217</cEAN><xProd>SEPARADOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>9.85</vProd><cEANTrib>7898307491217</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.85</vBC><pICMS>12.00</pICMS><vICMS>1.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.85</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.30</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>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>6.8900000000</vUnCom><vProd>689.00</vProd><cEANTrib>7898307491309</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.8900000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>689.00</vBC><pICMS>18.00</pICMS><vICMS>124.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1181.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>88.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>689.00</vBC><pPIS>0.65</pPIS><vPIS>4.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>689.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.67</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>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>17.1800000000</vUnCom><vProd>171.80</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.1800000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>171.80</vBC><pICMS>18.00</pICMS><vICMS>30.92</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>294.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.80</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>087110</cProd><cEAN>7898307491347</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>80.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>1136.00</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>80.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1136.00</vBC><pICMS>12.00</pICMS><vICMS>136.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1136.00</vBC><pPIS>0.65</pPIS><vPIS>7.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1136.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>087117</cProd><cEAN>7898307491408</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>64.7100000000</vUnCom><vProd>194.13</vProd><cEANTrib>7898307491408</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.7100000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>194.13</vBC><pICMS>18.00</pICMS><vICMS>34.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.13</vBC><pPIS>0.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>087119</cProd><cEAN>7898307491439</cEAN><xProd>KIT DE REPARO DA ALAVANCA DE CAMBIO DO PALIO</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.3400000000</vUnCom><vProd>40.68</vProd><cEANTrib>7898307491439</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.3400000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.68</vBC><pICMS>18.00</pICMS><vICMS>7.32</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.68</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087120</cProd><cEAN>7898307491446</cEAN><xProd>KIT DE REPARO DA ALAVANCA DE CAMBIO DO PALIO</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.6900000000</vUnCom><vProd>41.38</vProd><cEANTrib>7898307491446</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.6900000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.38</vBC><pICMS>18.00</pICMS><vICMS>7.45</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>70.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.38</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>087125</cProd><cEAN>7898307491491</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.3700000000</vUnCom><vProd>54.74</vProd><cEANTrib>7898307491491</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.3700000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.74</vBC><pICMS>18.00</pICMS><vICMS>9.85</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>93.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.74</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087126</cProd><cEAN>7898307491507</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>36.7200000000</vUnCom><vProd>367.20</vProd><cEANTrib>7898307491507</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>36.7200000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>367.20</vBC><pICMS>18.00</pICMS><vICMS>66.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>629.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>367.20</vBC><pPIS>0.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>367.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087135</cProd><cEAN>7898307491606</cEAN><xProd>KIT TAMPA COMANDO DE VALVULA E TAMPA DO OLEO</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>35.5500000000</vUnCom><vProd>177.75</vProd><cEANTrib>7898307491606</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.5500000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>177.75</vBC><pICMS>18.00</pICMS><vICMS>32.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>304.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.75</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>087138</cProd><cEAN>7898307491637</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>34.7800000000</vUnCom><vProd>347.80</vProd><cEANTrib>7898307491637</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.7800000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>347.80</vBC><pICMS>18.00</pICMS><vICMS>62.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>347.80</vBC><pPIS>0.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>087145</cProd><cEAN>7898307491705</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>961.00</vProd><cEANTrib>7898307491705</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>961.00</vBC><pICMS>18.00</pICMS><vICMS>172.98</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1647.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>123.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>961.00</vBC><pPIS>0.65</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>961.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>28.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>087149</cProd><cEAN>7898307491743</cEAN><xProd>FLANGE COM ANEL</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.9800000000</vUnCom><vProd>31.98</vProd><cEANTrib>7898307491743</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.9800000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.98</vBC><pICMS>18.00</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>54.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.98</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>087150</cProd><cEAN>7898307491750</cEAN><xProd>VALVULA ANTI-CHAMA ROCAM</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>39.16</vProd><cEANTrib>7898307491750</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.16</vBC><pICMS>12.00</pICMS><vICMS>4.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.16</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>087159</cProd><cEAN>7898307491859</cEAN><xProd>BOCAL DE ENCHIMENTO DO OLEO (RESPIRO)</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.0200000000</vUnCom><vProd>24.02</vProd><cEANTrib>7898307491859</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.0200000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.02</vBC><pICMS>12.00</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.02</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>087163</cProd><cEAN>7898307491897</cEAN><xProd>COTOVELO DO CAVALETE</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>46.60</vProd><cEANTrib>7898307491897</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.60</vBC><pICMS>18.00</pICMS><vICMS>8.39</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>79.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.60</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>087165</cProd><cEAN>7898307491910</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>56.40</vProd><cEANTrib>7898307491910</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.40</vBC><pICMS>18.00</pICMS><vICMS>10.15</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>96.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.40</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>087170</cProd><cEAN>7898307491989</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.5600000000</vUnCom><vProd>63.36</vProd><cEANTrib>7898307491989</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.5600000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.36</vBC><pICMS>18.00</pICMS><vICMS>11.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>108.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.36</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>087176</cProd><cEAN>7898307492047</cEAN><xProd>FLANGE DO SENSOR DE TEMPERATURA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>51.92</vProd><cEANTrib>7898307492047</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.9800000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.92</vBC><pICMS>18.00</pICMS><vICMS>9.35</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>89.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.92</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>087191</cProd><cEAN>7898307492252</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.0500000000</vUnCom><vProd>14.10</vProd><cEANTrib>7898307492252</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.0500000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.10</vBC><pICMS>18.00</pICMS><vICMS>2.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>24.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.10</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>087197</cProd><cEAN>7898307492290</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.2200000000</vUnCom><vProd>14.44</vProd><cEANTrib>7898307492290</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2200000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.44</vBC><pICMS>18.00</pICMS><vICMS>2.60</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>24.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.44</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>087198</cProd><cEAN>7898307492306</cEAN><xProd>TAMPA DO COMANDO DE VALVULAS</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>131.60</vProd><cEANTrib>7898307492306</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.60</vBC><pICMS>18.00</pICMS><vICMS>23.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>225.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.60</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>087203</cProd><cEAN>7898307492351</cEAN><xProd>CONEXAO DO COLETOR DE ADMISSAO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.8900000000</vUnCom><vProd>44.45</vProd><cEANTrib>7898307492351</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.8900000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.45</vBC><pICMS>18.00</pICMS><vICMS>8.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>76.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.45</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>087205</cProd><cEAN>7898307492375</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.5200000000</vUnCom><vProd>5.52</vProd><cEANTrib>7898307492375</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.5200000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5.52</vBC><pICMS>18.00</pICMS><vICMS>0.99</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>9.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.52</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>087210</cProd><cEAN>7898307492443</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>19.68</vProd><cEANTrib>7898307492443</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.8400000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.68</vBC><pICMS>18.00</pICMS><vICMS>3.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>33.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.68</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>087211</cProd><cEAN>7898307492467</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>39.40</vProd><cEANTrib>7898307492467</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.40</vBC><pICMS>18.00</pICMS><vICMS>7.09</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>67.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.40</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>087214</cProd><cEAN>7898307492498</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>52.50</vProd><cEANTrib>7898307492498</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.50</vBC><pICMS>18.00</pICMS><vICMS>9.45</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>90.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.50</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>087226</cProd><cEAN>7898307492610</cEAN><xProd>CONEXAO RAPIDA SUPERIOR DO RADIADOR</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>17.9400000000</vUnCom><vProd>71.76</vProd><cEANTrib>7898307492610</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.9400000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>71.76</vBC><pICMS>18.00</pICMS><vICMS>12.92</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>123.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.76</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>087227</cProd><cEAN>7898307492627</cEAN><xProd>FLANGE DO TERMOSTATO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.8300000000</vUnCom><vProd>19.83</vProd><cEANTrib>7898307492627</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.8300000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>19.83</vBC><pICMS>18.00</pICMS><vICMS>3.57</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>34.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.83</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>087229</cProd><cEAN>7898307492641</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.8600000000</vUnCom><vProd>98.60</vProd><cEANTrib>7898307492641</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.8600000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.60</vBC><pICMS>18.00</pICMS><vICMS>17.75</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>169.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.60</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>087238A</cProd><cEAN>7898307492740</cEAN><xProd>KIT DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>84818021</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>61.6600000000</vUnCom><vProd>184.98</vProd><cEANTrib>7898307492740</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>61.6600000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>184.98</vBC><pICMS>12.00</pICMS><vICMS>22.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.98</vBC><pPIS>0.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>087238C</cProd><cEAN>7898307492863</cEAN><xProd>KIT DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>84818021</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>61.6600000000</vUnCom><vProd>616.60</vProd><cEANTrib>7898307492863</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>61.6600000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>616.60</vBC><pICMS>12.00</pICMS><vICMS>73.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>616.60</vBC><pPIS>0.65</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>087240A</cProd><cEAN>7898307492764</cEAN><xProd>KIT DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>84818021</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>64.8000000000</vUnCom><vProd>648.00</vProd><cEANTrib>7898307492764</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>64.8000000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>648.00</vBC><pICMS>12.00</pICMS><vICMS>77.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>648.00</vBC><pPIS>0.65</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>648.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>087240B</cProd><cEAN>7898307492917</cEAN><xProd>KIT DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>84818021</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>64.8200000000</vUnCom><vProd>2592.80</vProd><cEANTrib>7898307492917</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>64.8200000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2592.80</vBC><pICMS>12.00</pICMS><vICMS>311.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2592.80</vBC><pPIS>0.65</pPIS><vPIS>16.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2592.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>77.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>087253</cProd><cEAN>7898307493006</cEAN><xProd>TUBO DE AGUA DA MANGUEIRA INFERIOR DE SAIDA DO RADIADOR</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.3600000000</vUnCom><vProd>83.60</vProd><cEANTrib>7898307493006</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3600000000</vUnTrib><indTot>1</indTot><xPed>33788</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.60</vBC><pICMS>18.00</pICMS><vICMS>15.05</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>143.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.60</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9357.23</vBC><vICMS>1356.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5751.15</vBCST><vST>431.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9357.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>60.91</vPIS><vCOFINS>281.03</vCOFINS><vOutro>0.00</vOutro><vNF>9788.99</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>83630053000385</CNPJ><xNome>TRANSJOI TRANSPORTES LT</xNome><IE>492278333110</IE><xEnder>RUA HERMANN ,3 JD STA FE</xEnder><xMun>Osasco</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>127.882</pesoL><pesoB>135.000</pesoB></vol></transp><cobr><fat><nFat>62207</nFat><vOrig>9788.99</vOrig><vDesc>0.00</vDesc><vLiq>9788.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-17</dVenc><vDup>9788.99</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9788.99</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: 33788. 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