<?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="NFe35200156910680000135550010000622151413500195" versao="4.00"><ide><cUF>35</cUF><cNF>41350019</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62215</nNF><dhEmi>2020-01-02T16:31:00-03:00</dhEmi><dhSaiEnt>2020-01-02T16:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>12145475000155</CNPJ><xNome>AGUILERA AUTOPECAS DE GOIAS LTDA (GO)</xNome><enderDest><xLgr>AV. PEDRO LUDOVICO QD 84 LT 04</xLgr><nro>S/N</nro><xBairro>PARQUE OESTE INDUSTR</xBairro><cMun>5208707</cMun><xMun>Goiania</xMun><UF>GO</UF><CEP>74375400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>104744480</IE><email>relatorio@castrillonpecas.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>01743404000138</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>16.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>88.48</vProd><cEANTrib>7898307490227</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.48</vBC><pICMS>7.00</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.48</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.65</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>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>25.15</vProd><cEANTrib>7898307490081</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.15</vBC><pICMS>7.00</pICMS><vICMS>1.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.15</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>087080</cProd><cEAN>7898307490074</cEAN><xProd>ANTICHAMA E VALVULA REGULADORA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>12.39</vProd><cEANTrib>7898307490074</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.39</vBC><pICMS>7.00</pICMS><vICMS>0.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.39</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>087081</cProd><cEAN>7898307490159</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>105.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>437.85</vProd><cEANTrib>7898307490159</cEANTrib><uTrib>PC</uTrib><qTrib>105.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>437.85</vBC><pICMS>7.00</pICMS><vICMS>30.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>437.85</vBC><pPIS>0.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>28.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>315.00</vProd><cEANTrib>7898307490128</cEANTrib><uTrib>PC</uTrib><qTrib>28.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>315.00</vBC><pICMS>7.00</pICMS><vICMS>22.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.00</vBC><pPIS>0.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>22.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>256.74</vProd><cEANTrib>7898307490135</cEANTrib><uTrib>PC</uTrib><qTrib>22.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>256.74</vBC><pICMS>7.00</pICMS><vICMS>17.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>256.74</vBC><pPIS>0.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.70</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>5.6500000000</vUnCom><vProd>22.60</vProd><cEANTrib>7898307491118</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.6500000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.60</vBC><pICMS>7.00</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.60</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</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>6101</CFOP><uCom>PC</uCom><qCom>634.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>3892.76</vProd><cEANTrib>7898307491309</cEANTrib><uTrib>PC</uTrib><qTrib>634.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3892.76</vBC><pICMS>7.00</pICMS><vICMS>272.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3892.76</vBC><pPIS>0.65</pPIS><vPIS>25.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3892.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>116.78</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>6101</CFOP><uCom>PC</uCom><qCom>234.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>3580.20</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>234.0000</qTrib><vUnTrib>15.3000000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3580.20</vBC><pICMS>7.00</pICMS><vICMS>250.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3580.20</vBC><pPIS>0.65</pPIS><vPIS>23.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3580.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>107.41</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>6101</CFOP><uCom>PC</uCom><qCom>42.0000</qCom><vUnCom>15.2200000000</vUnCom><vProd>639.24</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>42.0000</qTrib><vUnTrib>15.2200000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>639.24</vBC><pICMS>7.00</pICMS><vICMS>44.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>639.24</vBC><pPIS>0.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>639.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.18</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>440.0000</qCom><vUnCom>12.6500000000</vUnCom><vProd>5566.00</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>440.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5566.00</vBC><pICMS>7.00</pICMS><vICMS>389.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5566.00</vBC><pPIS>0.65</pPIS><vPIS>36.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5566.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>166.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>087111</cProd><cEAN>7898307491354</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>68.0000</qCom><vUnCom>14.2700000000</vUnCom><vProd>970.36</vProd><cEANTrib>7898307491354</cEANTrib><uTrib>PC</uTrib><qTrib>68.0000</qTrib><vUnTrib>14.2700000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>970.36</vBC><pICMS>7.00</pICMS><vICMS>67.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>970.36</vBC><pPIS>0.65</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>970.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6101</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>18.1200000000</vUnCom><vProd>144.96</vProd><cEANTrib>7898307491439</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.96</vBC><pICMS>7.00</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.96</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.4300000000</vUnCom><vProd>36.86</vProd><cEANTrib>7898307491446</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.86</vBC><pICMS>7.00</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.86</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087125</cProd><cEAN>7898307491491</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>24.3900000000</vUnCom><vProd>292.68</vProd><cEANTrib>7898307491491</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.3900000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>292.68</vBC><pICMS>7.00</pICMS><vICMS>20.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.68</vBC><pPIS>0.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087126</cProd><cEAN>7898307491507</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>32.7100000000</vUnCom><vProd>261.68</vProd><cEANTrib>7898307491507</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>32.7100000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.68</vBC><pICMS>7.00</pICMS><vICMS>18.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.68</vBC><pPIS>0.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.85</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>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>30.9900000000</vUnCom><vProd>309.90</vProd><cEANTrib>7898307491637</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.9900000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>309.90</vBC><pICMS>7.00</pICMS><vICMS>21.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.90</vBC><pPIS>0.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.30</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>6101</CFOP><uCom>PC</uCom><qCom>485.0000</qCom><vUnCom>17.1200000000</vUnCom><vProd>8303.20</vProd><cEANTrib>7898307491705</cEANTrib><uTrib>PC</uTrib><qTrib>485.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8303.20</vBC><pICMS>7.00</pICMS><vICMS>581.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8303.20</vBC><pPIS>0.65</pPIS><vPIS>53.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8303.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>249.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>087150</cProd><cEAN>7898307491750</cEAN><xProd>VALVULA ANTI-CHAMA ROCAM</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>69.76</vProd><cEANTrib>7898307491750</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.76</vBC><pICMS>7.00</pICMS><vICMS>4.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.76</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>087155</cProd><cEAN>7898307491811</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>238.0000</qCom><vUnCom>17.8100000000</vUnCom><vProd>4238.78</vProd><cEANTrib>7898307491811</cEANTrib><uTrib>PC</uTrib><qTrib>238.0000</qTrib><vUnTrib>17.8100000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4238.78</vBC><pICMS>7.00</pICMS><vICMS>296.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4238.78</vBC><pPIS>0.65</pPIS><vPIS>27.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4238.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>127.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>087157</cProd><cEAN>7898307491835</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>50.50</vProd><cEANTrib>7898307491835</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.50</vBC><pICMS>7.00</pICMS><vICMS>3.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.50</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>087161</cProd><cEAN>7898307491873</cEAN><xProd>ANTICHAMA FIRE FIAT</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.7600000000</vUnCom><vProd>27.60</vProd><cEANTrib>7898307491873</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.7600000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.60</vBC><pICMS>7.00</pICMS><vICMS>1.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</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>6101</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.3700000000</vUnCom><vProd>301.32</vProd><cEANTrib>7898307491910</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.3700000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>301.32</vBC><pICMS>7.00</pICMS><vICMS>21.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>301.32</vBC><pPIS>0.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>087168</cProd><cEAN>7898307491941</cEAN><xProd>SUPORTE DE ANTICHAMA MOTOR AP</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>2.4600000000</vUnCom><vProd>73.80</vProd><cEANTrib>7898307491941</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.4600000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.80</vBC><pICMS>7.00</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.80</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>087170</cProd><cEAN>7898307491989</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>470.50</vProd><cEANTrib>7898307491989</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.50</vBC><pICMS>7.00</pICMS><vICMS>32.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>470.50</vBC><pPIS>0.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>087171</cProd><cEAN>7898307491996</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>28.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>263.48</vProd><cEANTrib>7898307491996</cEANTrib><uTrib>PC</uTrib><qTrib>28.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>263.48</vBC><pICMS>7.00</pICMS><vICMS>18.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>263.48</vBC><pPIS>0.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>087172</cProd><cEAN>7898307492009</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>150.56</vProd><cEANTrib>7898307492009</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.56</vBC><pICMS>7.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.56</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>087176</cProd><cEAN>7898307492047</cEAN><xProd>FLANGE DO SENSOR DE TEMPERATURA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>57.80</vProd><cEANTrib>7898307492047</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.80</vBC><pICMS>7.00</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.80</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>087181</cProd><cEAN>7898307492184</cEAN><xProd>CARCACA DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.4600000000</vUnCom><vProd>77.30</vProd><cEANTrib>7898307492184</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.4600000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.30</vBC><pICMS>7.00</pICMS><vICMS>5.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.30</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>087186</cProd><cEAN>7898307492146</cEAN><xProd>FLANGE DO TERMOSTATO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>86.40</vProd><cEANTrib>7898307492146</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>7.00</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>087198</cProd><cEAN>7898307492306</cEAN><xProd>TAMPA DO COMANDO DE VALVULAS</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>29.3100000000</vUnCom><vProd>117.24</vProd><cEANTrib>7898307492306</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.3100000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.24</vBC><pICMS>7.00</pICMS><vICMS>8.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.24</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>087203</cProd><cEAN>7898307492351</cEAN><xProd>CONEXAO DO COLETOR DE ADMISSAO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>7.9200000000</vUnCom><vProd>126.72</vProd><cEANTrib>7898307492351</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.9200000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.72</vBC><pICMS>7.00</pICMS><vICMS>8.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.72</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>087205</cProd><cEAN>7898307492375</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>4.9200000000</vUnCom><vProd>39.36</vProd><cEANTrib>7898307492375</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.36</vBC><pICMS>7.00</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.36</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>087206</cProd><cEAN>7898307492382</cEAN><xProd>CONEXAO DO SENSOR DE TEMPERATURA</xProd><NCM>90318099</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>28.4600000000</vUnCom><vProd>512.28</vProd><cEANTrib>7898307492382</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>28.4600000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>512.28</vBC><pICMS>7.00</pICMS><vICMS>35.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.28</vBC><pIPI>5.00</pIPI><vIPI>25.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>512.28</vBC><pPIS>0.65</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>512.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>087210</cProd><cEAN>7898307492443</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>8.7600000000</vUnCom><vProd>52.56</vProd><cEANTrib>7898307492443</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7600000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.56</vBC><pICMS>7.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.56</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>087211</cProd><cEAN>7898307492467</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>52.68</vProd><cEANTrib>7898307492467</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.68</vBC><pICMS>7.00</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.68</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>087214</cProd><cEAN>7898307492498</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>22.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>205.70</vProd><cEANTrib>7898307492498</cEANTrib><uTrib>PC</uTrib><qTrib>22.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.70</vBC><pICMS>7.00</pICMS><vICMS>14.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.70</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>087220</cProd><cEAN>7898307492559</cEAN><xProd>CARCACA DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>42.1600000000</vUnCom><vProd>126.48</vProd><cEANTrib>7898307492559</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.1600000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.48</vBC><pICMS>7.00</pICMS><vICMS>8.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.48</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>087229</cProd><cEAN>7898307492641</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>87.80</vProd><cEANTrib>7898307492641</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.80</vBC><pICMS>7.00</pICMS><vICMS>6.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.80</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>087241</cProd><cEAN>7898307492771</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.3700000000</vUnCom><vProd>82.96</vProd><cEANTrib>7898307492771</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.3700000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.96</vBC><pICMS>7.00</pICMS><vICMS>5.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.96</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>087242</cProd><cEAN>7898307492788</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.3800000000</vUnCom><vProd>62.28</vProd><cEANTrib>7898307492788</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.3800000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.28</vBC><pICMS>7.00</pICMS><vICMS>4.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.28</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>087252</cProd><cEAN>7898307492993</cEAN><xProd>DEFLETOR DE OLEO ANTICHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>62.6400000000</vUnCom><vProd>751.68</vProd><cEANTrib>7898307492993</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>62.6400000000</vUnTrib><indTot>1</indTot><xPed>126560</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>751.68</vBC><pICMS>7.00</pICMS><vICMS>52.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>751.68</vBC><pPIS>0.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>751.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>33241.59</vBC><vICMS>2326.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>33241.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>25.61</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>216.07</vPIS><vCOFINS>997.25</vCOFINS><vOutro>0.00</vOutro><vNF>33267.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>01743404000138</CNPJ><xNome>FAVORITA TRANSPORTES LTDA</xNome><IE>398146819119</IE><xEnder>VIA DE ACESSO JOAO DE GOES ,2285 JARDIM ALVORADA</xEnder><xMun>Jandira</xMun><UF>SP</UF></transporta><vol><qVol>50</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>672.912</pesoL><pesoB>1063.000</pesoB></vol></transp><cobr><fat><nFat>62215</nFat><vOrig>33267.20</vOrig><vDesc>0.00</vDesc><vLiq>33267.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-01</dVenc><vDup>33267.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>33267.20</vPag></detPag></pag><infAdic><infCpl>SUBSTITUICAO TRIBUTARIA NOS TERMOS DA PORT N.: 01-122/11-GSF.Numero Pedido: 126560. 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