<?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="NFe35200156910680000135550010000622231493500148" versao="4.00"><ide><cUF>35</cUF><cNF>49350014</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62223</nNF><dhEmi>2020-01-03T11:49:00-03:00</dhEmi><dhSaiEnt>2020-01-03T11:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>10723930000550</CNPJ><xNome>CYRO CAVALCANTI AUTO PECAS LTDA (PE) - RECIFE</xNome><enderDest><xLgr>RUA  JEAN EMILE FRAVE</xLgr><nro>110</nro><xBairro>IPSEP</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51190450</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>021174288</IE><email>nf@cyrocavalcanti.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>02973203000190</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>5.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>28.80</vProd><cEANTrib>7898307490227</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.7600000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.80</vBC><pICMS>7.00</pICMS><vICMS>2.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>4.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>17.20</vProd><cEANTrib>7898307490074</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.20</vBC><pICMS>7.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.20</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</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>30.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>130.20</vProd><cEANTrib>7898307490159</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>130.20</vBC><pICMS>7.00</pICMS><vICMS>9.11</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>253.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.20</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>087083</cProd><cEAN>7898307490098</cEAN><xProd>BOBINA DO DISTRIBUIDOR</xProd><NCM>85045000</NCM><CEST>0109800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>20.4000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898307490098</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.4000000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>204.00</vBC><pICMS>7.00</pICMS><vICMS>14.28</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>397.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.00</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.12</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>12.1600000000</vUnCom><vProd>72.96</vProd><cEANTrib>7898307490135</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.1600000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.96</vBC><pICMS>7.00</pICMS><vICMS>5.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.96</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.19</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>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>5.8800000000</vUnCom><vProd>23.52</vProd><cEANTrib>7898307491118</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.8800000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.52</vBC><pICMS>7.00</pICMS><vICMS>1.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.52</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087093</cProd><cEAN>7898307491156</cEAN><xProd>BOCAL DE ENCHIMENTO DO OLEO (RESPIRO)</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>7.6400000000</vUnCom><vProd>114.60</vProd><cEANTrib>7898307491156</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.6400000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.60</vBC><pICMS>7.00</pICMS><vICMS>8.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.60</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>087097</cProd><cEAN>7898307491194</cEAN><xProd>EXAUSTOR E ANTICHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.1500000000</vUnCom><vProd>66.30</vProd><cEANTrib>7898307491194</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.1500000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.30</vBC><pICMS>7.00</pICMS><vICMS>4.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.30</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</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>30.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>478.20</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>478.20</vBC><pICMS>7.00</pICMS><vICMS>33.47</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>931.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>134.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>478.20</vBC><pPIS>0.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.35</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>20.0000</qCom><vUnCom>15.8600000000</vUnCom><vProd>317.20</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.8600000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>317.20</vBC><pICMS>7.00</pICMS><vICMS>22.20</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>617.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>89.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>317.20</vBC><pPIS>0.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.52</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>120.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>1581.60</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1581.60</vBC><pICMS>7.00</pICMS><vICMS>110.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1581.60</vBC><pPIS>0.65</pPIS><vPIS>10.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1581.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>47.45</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>40.0000</qCom><vUnCom>14.8600000000</vUnCom><vProd>594.40</vProd><cEANTrib>7898307491354</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>14.8600000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>594.40</vBC><pICMS>7.00</pICMS><vICMS>41.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>594.40</vBC><pPIS>0.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>594.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087115</cProd><cEAN>7898307491385</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.3300000000</vUnCom><vProd>28.66</vProd><cEANTrib>7898307491385</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.3300000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.66</vBC><pICMS>7.00</pICMS><vICMS>2.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.66</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</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>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>76.80</vProd><cEANTrib>7898307491446</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.80</vBC><pICMS>7.00</pICMS><vICMS>5.38</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>149.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087121</cProd><cEAN>7898307491422</cEAN><xProd>SUPORTE DO REGULADOR</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.9300000000</vUnCom><vProd>129.30</vProd><cEANTrib>7898307491422</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.9300000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>129.30</vBC><pICMS>7.00</pICMS><vICMS>9.05</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>264.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.30</vBC><pIPI>5.00</pIPI><vIPI>6.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.30</vBC><pPIS>2.30</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087125</cProd><cEAN>7898307491491</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>25.4000000000</vUnCom><vProd>254.00</vProd><cEANTrib>7898307491491</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.4000000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>254.00</vBC><pICMS>7.00</pICMS><vICMS>17.78</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>494.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>71.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>254.00</vBC><pPIS>0.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>087126</cProd><cEAN>7898307491507</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>34.0800000000</vUnCom><vProd>340.80</vProd><cEANTrib>7898307491507</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.0800000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>340.80</vBC><pICMS>7.00</pICMS><vICMS>23.86</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>663.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>95.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>340.80</vBC><pPIS>0.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>087131</cProd><cEAN>7898307491583</cEAN><xProd>SEPARADOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>17.9100000000</vUnCom><vProd>71.64</vProd><cEANTrib>7898307491583</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.9100000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.64</vBC><pICMS>7.00</pICMS><vICMS>5.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.64</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>32.2800000000</vUnCom><vProd>322.80</vProd><cEANTrib>7898307491637</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.2800000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>322.80</vBC><pICMS>7.00</pICMS><vICMS>22.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>322.80</vBC><pPIS>0.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>20.0000</qCom><vUnCom>17.8400000000</vUnCom><vProd>356.80</vProd><cEANTrib>7898307491705</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.8400000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>356.80</vBC><pICMS>7.00</pICMS><vICMS>24.98</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>695.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>100.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>356.80</vBC><pPIS>0.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>087149</cProd><cEAN>7898307491743</cEAN><xProd>FLANGE COM ANEL</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>29.6800000000</vUnCom><vProd>178.08</vProd><cEANTrib>7898307491743</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.6800000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>178.08</vBC><pICMS>7.00</pICMS><vICMS>12.47</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>346.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.08</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>70.0000</qCom><vUnCom>18.5600000000</vUnCom><vProd>1299.20</vProd><cEANTrib>7898307491811</cEANTrib><uTrib>PC</uTrib><qTrib>70.0000</qTrib><vUnTrib>18.5600000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1299.20</vBC><pICMS>7.00</pICMS><vICMS>90.94</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>2531.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>364.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1299.20</vBC><pPIS>0.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1299.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>38.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>087157</cProd><cEAN>7898307491835</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.2600000000</vUnCom><vProd>52.60</vProd><cEANTrib>7898307491835</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.2600000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.60</vBC><pICMS>7.00</pICMS><vICMS>3.68</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>102.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.60</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>10.0000</qCom><vUnCom>4.7800000000</vUnCom><vProd>47.80</vProd><cEANTrib>7898307491880</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.80</vBC><pICMS>7.00</pICMS><vICMS>3.35</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>93.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.80</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>087173</cProd><cEAN>7898307492016</cEAN><xProd>CONEXAO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>36.10</vProd><cEANTrib>7898307492016</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.10</vBC><pICMS>7.00</pICMS><vICMS>2.53</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>70.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.10</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>087176</cProd><cEAN>7898307492047</cEAN><xProd>FLANGE DO SENSOR DE TEMPERATURA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>12.0400000000</vUnCom><vProd>361.20</vProd><cEANTrib>7898307492047</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.0400000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>361.20</vBC><pICMS>7.00</pICMS><vICMS>25.28</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>703.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>101.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.20</vBC><pPIS>0.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>087181</cProd><cEAN>7898307492184</cEAN><xProd>CARCACA DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.1000000000</vUnCom><vProd>80.50</vProd><cEANTrib>7898307492184</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.1000000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.50</vBC><pICMS>7.00</pICMS><vICMS>5.64</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>156.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.50</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>087190</cProd><cEAN>7898307492221</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>11.7900000000</vUnCom><vProd>47.16</vProd><cEANTrib>7898307492221</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.16</vBC><pICMS>7.00</pICMS><vICMS>3.30</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>91.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.16</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>087191</cProd><cEAN>7898307492252</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>70.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>457.80</vProd><cEANTrib>7898307492252</cEANTrib><uTrib>PC</uTrib><qTrib>70.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>457.80</vBC><pICMS>7.00</pICMS><vICMS>32.05</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>891.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>128.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>457.80</vBC><pPIS>0.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>087192</cProd><cEAN>7898307492245</cEAN><xProd>FLANGE DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>82.20</vProd><cEANTrib>7898307492245</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.20</vBC><pICMS>7.00</pICMS><vICMS>5.75</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>160.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.20</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>087193</cProd><cEAN>7898307492238</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.3400000000</vUnCom><vProd>183.40</vProd><cEANTrib>7898307492238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.3400000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>183.40</vBC><pICMS>7.00</pICMS><vICMS>12.84</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>357.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.40</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>087194</cProd><cEAN>7898307492269</cEAN><xProd>CARCACA DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>25.7000000000</vUnCom><vProd>642.50</vProd><cEANTrib>7898307492269</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>25.7000000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>642.50</vBC><pICMS>7.00</pICMS><vICMS>44.98</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>1251.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>180.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>642.50</vBC><pPIS>0.65</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>642.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.28</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>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>102.40</vProd><cEANTrib>7898307492375</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>102.40</vBC><pICMS>7.00</pICMS><vICMS>7.17</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>199.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.40</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>087212</cProd><cEAN>7898307492474</cEAN><xProd>COTOVELO BOCAL MAIOR</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.6700000000</vUnCom><vProd>54.68</vProd><cEANTrib>7898307492474</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.6700000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.68</vBC><pICMS>7.00</pICMS><vICMS>3.83</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>106.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.68</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>087220</cProd><cEAN>7898307492559</cEAN><xProd>CARCACA DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>43.9200000000</vUnCom><vProd>527.04</vProd><cEANTrib>7898307492559</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>43.9200000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>527.04</vBC><pICMS>7.00</pICMS><vICMS>36.89</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>1026.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>147.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>527.04</vBC><pPIS>0.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>527.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>087248</cProd><cEAN>7898307493167</cEAN><xProd>TAMPA DO COMANDO DE VALVULAS</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>193.9700000000</vUnCom><vProd>387.94</vProd><cEANTrib>7898307493167</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>193.9700000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>387.94</vBC><pICMS>7.00</pICMS><vICMS>27.16</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>793.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>115.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>387.94</vBC><pIPI>5.00</pIPI><vIPI>19.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.94</vBC><pPIS>2.30</pPIS><vPIS>8.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.94</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>41.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>10.0000</qCom><vUnCom>65.2500000000</vUnCom><vProd>652.50</vProd><cEANTrib>7898307492993</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>65.2500000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>652.50</vBC><pICMS>7.00</pICMS><vICMS>45.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>652.50</vBC><pPIS>0.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>652.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.7600000000</vUnCom><vProd>38.80</vProd><cEANTrib>7898307493006</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot><xPed>107679</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.80</vBC><pICMS>7.00</pICMS><vICMS>2.72</vICMS><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>75.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10441.68</vBC><vICMS>730.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13428.11</vBCST><vST>1936.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10441.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>25.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>76.41</vPIS><vCOFINS>353.60</vCOFINS><vOutro>0.00</vOutro><vNF>12403.90</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02973203000190</CNPJ><xNome>MARA-JA TRANSPORTES E LOGISTICA LTDA</xNome><IE>336483175119</IE><xEnder>AVENIDA PATOS ,165 CIDADE INDUSTRIAL SATELITE DE</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>139.800</pesoL><pesoB>161.400</pesoB></vol></transp><cobr><fat><nFat>62223</nFat><vOrig>12403.90</vOrig><vDesc>0.00</vDesc><vLiq>12403.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-31</dVenc><vDup>12403.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>12403.90</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: 107679. 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