<?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="NFe35200156910680000135550010000623911443500158" versao="4.00"><ide><cUF>35</cUF><cNF>44350015</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62391</nNF><dhEmi>2020-01-14T11:43:00-03:00</dhEmi><dhSaiEnt>2020-01-14T11:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</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>38843249000131</CNPJ><xNome>G &amp; B AUTO PECAS ALTERNATIVAS LTDA (SP)</xNome><enderDest><xLgr>RUA CRISTOVAO COLOMBO</xLgr><nro>747</nro><xBairro>VILA GALVAO</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07054030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>336656229110</IE><email>nfe@gb.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>02063</cProd><cEAN>7898307490371</cEAN><xProd>POSICIONADOR PNEUM 2 DO CORPO</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>21.1000000000</vUnCom><vProd>126.60</vProd><cEANTrib>7898307490371</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.1000000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.60</vBC><pICMS>18.00</pICMS><vICMS>22.79</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>227.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.60</vBC><pIPI>5.00</pIPI><vIPI>6.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.60</vBC><pPIS>2.30</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>030118</cProd><cEAN>7898307490456</cEAN><xProd>POSICIONADOR PNEUM 2 DO CORPO</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.6700000000</vUnCom><vProd>68.01</vProd><cEANTrib>7898307490456</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6700000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.01</vBC><pICMS>18.00</pICMS><vICMS>12.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>122.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.01</vBC><pIPI>5.00</pIPI><vIPI>3.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.01</vBC><pPIS>2.30</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>030126</cProd><cEAN>7898307490272</cEAN><xProd>POSICIONADOR PNEUM 2 DO CORPO</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.4300000000</vUnCom><vProd>26.86</vProd><cEANTrib>7898307490272</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4300000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.86</vBC><pICMS>18.00</pICMS><vICMS>4.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>48.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.86</vBC><pIPI>5.00</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.86</vBC><pPIS>2.30</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>087069</cProd><cEAN>7898307490067</cEAN><xProd>VALVULA DO CANISTER</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.5900000000</vUnCom><vProd>25.59</vProd><cEANTrib>7898307490067</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.5900000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.59</vBC><pICMS>18.00</pICMS><vICMS>4.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.59</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>087082</cProd><cEAN>7898307490234</cEAN><xProd>VALVULA REGULADORA E ANTICHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.4100000000</vUnCom><vProd>15.41</vProd><cEANTrib>7898307490234</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4100000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.41</vBC><pICMS>12.00</pICMS><vICMS>1.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.41</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>087102</cProd><cEAN>7898307491255</cEAN><xProd>ANTICHAMA E VALVULA REGULADORA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.1700000000</vUnCom><vProd>36.34</vProd><cEANTrib>7898307491255</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1700000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.34</vBC><pICMS>12.00</pICMS><vICMS>4.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.34</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087115</cProd><cEAN>7898307491385</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>101.94</vProd><cEANTrib>7898307491385</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.94</vBC><pICMS>18.00</pICMS><vICMS>18.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.94</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>087116</cProd><cEAN>7898307491392</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.0200000000</vUnCom><vProd>34.04</vProd><cEANTrib>7898307491392</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0200000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.04</vBC><pICMS>18.00</pICMS><vICMS>6.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.04</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>087152</cProd><cEAN>7898307491774</cEAN><xProd>CILINDRO DE EMBREAGEM</xProd><NCM>84122110</NCM><CEST>0103100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>72.7800000000</vUnCom><vProd>291.12</vProd><cEANTrib>7898307491774</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>72.7800000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>291.12</vBC><pICMS>18.00</pICMS><vICMS>52.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>499.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>291.12</vBC><pPIS>0.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>087225</cProd><cEAN>7898307492603</cEAN><xProd>CONEXAO RAPIDA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>21.3300000000</vUnCom><vProd>63.99</vProd><cEANTrib>7898307492603</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.3300000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.99</vBC><pICMS>18.00</pICMS><vICMS>11.52</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>109.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.99</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>087238B</cProd><cEAN>7898307492856</cEAN><xProd>KIT DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>84818021</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>67.8300000000</vUnCom><vProd>271.32</vProd><cEANTrib>7898307492856</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>67.8300000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>271.32</vBC><pICMS>12.00</pICMS><vICMS>32.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.32</vBC><pPIS>0.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>6.0000</qCom><vUnCom>71.2800000000</vUnCom><vProd>427.68</vProd><cEANTrib>7898307492764</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.2800000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>427.68</vBC><pICMS>12.00</pICMS><vICMS>51.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>427.68</vBC><pPIS>0.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>403181</cProd><cEAN>7898307490739</cEAN><xProd>CONJUNTO DA MARCHA LENTA</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>16.26</vProd><cEANTrib>7898307490739</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.26</vBC><pICMS>18.00</pICMS><vICMS>2.93</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.26</vBC><pIPI>5.00</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.26</vBC><pPIS>2.30</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>403364</cProd><cEAN>7898307490654</cEAN><xProd>CONJUNTO DA CAPSULA</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>86.88</vProd><cEANTrib>7898307490654</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>86.88</vBC><pICMS>18.00</pICMS><vICMS>15.64</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>156.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.88</vBC><pIPI>5.00</pIPI><vIPI>4.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.88</vBC><pPIS>2.30</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>403439</cProd><cEAN>7898307490630</cEAN><xProd>CONJUNTO DA CAPSULA</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>21.72</vProd><cEANTrib>7898307490630</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.72</vBC><pICMS>18.00</pICMS><vICMS>3.91</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.72</vBC><pIPI>5.00</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.72</vBC><pPIS>2.30</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>403891</cProd><cEAN>7898307491088</cEAN><xProd>CONJUNTO DESAFOGADOR</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>33.1100000000</vUnCom><vProd>99.33</vProd><cEANTrib>7898307491088</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.1100000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>99.33</vBC><pICMS>18.00</pICMS><vICMS>17.88</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>178.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.33</vBC><pIPI>5.00</pIPI><vIPI>4.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.33</vBC><pPIS>2.30</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.33</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>403898</cProd><cEAN>7898307490753</cEAN><xProd>CONJUNTO DASH-POT MARCHA LENTA</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>25.1800000000</vUnCom><vProd>125.90</vProd><cEANTrib>7898307490753</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.1800000000</vUnTrib><indTot>1</indTot><xPed>58312</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.90</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>226.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.90</vBC><pIPI>5.00</pIPI><vIPI>6.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.90</vBC><pPIS>2.30</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1838.99</vBC><vICMS>285.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1638.05</vBCST><vST>128.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1838.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>21.38</vPIS><vCOFINS>99.76</vCOFINS><vOutro>0.00</vOutro><vNF>1995.62</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>56910680000135</CNPJ><xNome>NOSSO CARRO</xNome><IE>312093048115</IE><xEnder>ESTRADA ESTADUAL CAMPO LIMPO SP 354 ,43520 BAIRRO DOS CRISTA</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>9.429</pesoL><pesoB>14.829</pesoB></vol></transp><cobr><fat><nFat>62391</nFat><vOrig>1995.62</vOrig><vDesc>0.00</vDesc><vLiq>1995.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-13</dVenc><vDup>1995.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1995.62</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: 58312. 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