<?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="NFe35200156910680000135550010000622431363500566" versao="4.00"><ide><cUF>35</cUF><cNF>36350056</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62243</nNF><dhEmi>2020-01-03T13:47:00-03:00</dhEmi><dhSaiEnt>2020-01-03T13:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>56910680000135</CNPJ><xNome>A.J.E. INDUSTRIA DE ACESSORIOS AUTOMOBILISTICOS LTDA</xNome><xFant>A.J.E.</xFant><enderEmit><xLgr>ESTRADA ESTADUAL CAMPO LIMPO SP 354</xLgr><nro>43520</nro><xCpl>KM 43,5</xCpl><xBairro>BAIRRO DOS CRISTAIS</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>07803970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1144477171</fone></enderEmit><IE>312093048115</IE><IEST>9000033336</IEST><CRT>3</CRT></emit><dest><CNPJ>00412417000161</CNPJ><xNome>MONTENEGRO DISTRIBUIDORA DE AUTO PECAS EIRELI</xNome><enderDest><xLgr>RUA DR. SEVERO DA SILVA</xLgr><nro>1373</nro><xBairro>MOINHO DE VENTOS</xBairro><cMun>4304606</cMun><xMun>Canoas</xMun><UF>RS</UF><CEP>92025730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0240247094</IE><email>danfe@montenegrodistribuidora.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>07070900000316</CNPJ></autXML><det nItem="1"><prod><cProd>087081</cProd><cEAN>7898307490159</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>45.90</vProd><cEANTrib>7898307490159</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.90</vBC><pICMS>12.00</pICMS><vICMS>5.51</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>84.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.90</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>20.0000</qCom><vUnCom>21.5600000000</vUnCom><vProd>431.20</vProd><cEANTrib>7898307490098</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.5600000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>431.20</vBC><pICMS>12.00</pICMS><vICMS>51.74</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>794.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>91.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>431.20</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.94</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>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>84.80</vProd><cEANTrib>7898307490111</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.80</vBC><pICMS>12.00</pICMS><vICMS>10.18</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>164.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.80</vBC><pIPI>5.00</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.80</vBC><pPIS>2.30</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>087087</cProd><cEAN>7898307490548</cEAN><xProd>VALVULA AQUECEDORA DE 3 VIAS</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>227.80</vProd><cEANTrib>7898307490548</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.80</vBC><pICMS>12.00</pICMS><vICMS>27.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.80</vBC><pPIS>0.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>087088</cProd><cEAN>7898307491095</cEAN><xProd>REPARO DO BOCAL DO TANQUE DE COMBUSTIVEL</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.6400000000</vUnCom><vProd>55.28</vProd><cEANTrib>7898307491095</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.6400000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.28</vBC><pICMS>12.00</pICMS><vICMS>6.63</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>107.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.28</vBC><pIPI>5.00</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.28</vBC><pPIS>2.30</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>087091</cProd><cEAN>7898307491125</cEAN><xProd>EMBREAGEM DO DISTRIBUIDOR</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>84.80</vProd><cEANTrib>7898307491125</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.80</vBC><pICMS>12.00</pICMS><vICMS>10.18</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>164.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.80</vBC><pIPI>5.00</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.80</vBC><pPIS>2.30</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087100</cProd><cEAN>7898307491231</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>25.3900000000</vUnCom><vProd>253.90</vProd><cEANTrib>7898307491231</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.3900000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>253.90</vBC><pICMS>12.00</pICMS><vICMS>30.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.90</vBC><pPIS>0.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>20.0000</qCom><vUnCom>16.8500000000</vUnCom><vProd>337.00</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.8500000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>337.00</vBC><pICMS>12.00</pICMS><vICMS>40.44</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>621.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>71.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>337.00</vBC><pPIS>0.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>30.0000</qCom><vUnCom>16.7600000000</vUnCom><vProd>502.80</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.7600000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>502.80</vBC><pICMS>12.00</pICMS><vICMS>60.34</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>926.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>106.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>502.80</vBC><pPIS>0.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>502.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.08</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>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>13.9300000000</vUnCom><vProd>696.50</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.9300000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>696.50</vBC><pICMS>12.00</pICMS><vICMS>83.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>696.50</vBC><pPIS>0.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>087124</cProd><cEAN>7898307491484</cEAN><xProd>KIT DE REPARO DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9400000000</vUnCom><vProd>59.40</vProd><cEANTrib>7898307491484</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9400000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.40</vBC><pICMS>12.00</pICMS><vICMS>7.13</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>109.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>12.0000</qCom><vUnCom>34.1200000000</vUnCom><vProd>409.44</vProd><cEANTrib>7898307491637</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.1200000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>409.44</vBC><pICMS>12.00</pICMS><vICMS>49.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>409.44</vBC><pPIS>0.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087143</cProd><cEAN>7898307491682</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>81.4200000000</vUnCom><vProd>244.26</vProd><cEANTrib>7898307491682</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>81.4200000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>244.26</vBC><pICMS>12.00</pICMS><vICMS>29.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.26</vBC><pPIS>0.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>087156</cProd><cEAN>7898307491828</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.1400000000</vUnCom><vProd>51.40</vProd><cEANTrib>7898307491828</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.1400000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.40</vBC><pICMS>12.00</pICMS><vICMS>6.17</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>94.76</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>51.40</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>20.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>101.00</vProd><cEANTrib>7898307491880</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.00</vBC><pICMS>12.00</pICMS><vICMS>12.12</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>186.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.00</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>3.0000</qCom><vUnCom>68.9600000000</vUnCom><vProd>206.88</vProd><cEANTrib>7898307492993</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>68.9600000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>206.88</vBC><pICMS>12.00</pICMS><vICMS>24.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.88</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>403004</cProd><cEAN>7898307490616</cEAN><xProd>CONJUNTO DA CAPSULA</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>38.76</vProd><cEANTrib>7898307490616</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot><xPed>539</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.76</vBC><pICMS>12.00</pICMS><vICMS>4.65</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>75.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.76</vBC><pIPI>5.00</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.76</vBC><pPIS>2.30</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.76</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3831.12</vBC><vICMS>459.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3328.49</vBCST><vST>384.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3831.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>13.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>29.25</vPIS><vCOFINS>135.51</vCOFINS><vOutro>0.00</vOutro><vNF>4228.35</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07070900000316</CNPJ><xNome>MMC TRANSPORTES E LOGISTICA EIRELI</xNome><IE>336950260111</IE><xEnder>Avenida Nova Cumbica ,1250 Vila Nova Cumbica</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>39.338</pesoL><pesoB>46.530</pesoB></vol></transp><cobr><fat><nFat>62243</nFat><vOrig>4228.35</vOrig><vDesc>0.00</vDesc><vLiq>4228.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-17</dVenc><vDup>4228.35</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4228.35</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: 539. 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