<?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="NFe35200156910680000135550010000624011243505200" versao="4.00"><ide><cUF>35</cUF><cNF>24350520</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62401</nNF><dhEmi>2020-01-16T08:36:00-03:00</dhEmi><dhSaiEnt>2020-01-16T08:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>34574723000116</CNPJ><xNome>PINTO AUTOPECAS LTDA</xNome><enderDest><xLgr>AV.TEFE</xLgr><nro>11</nro><xBairro>RAIZ</xBairro><cMun>1302603</cMun><xMun>Manaus</xMun><UF>AM</UF><CEP>69065020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>041990005</IE><ISUF>117491012</ISUF><email>pintopecas@hotmail.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>01382692000142</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>6109</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>36.96</vProd><cEANTrib>7898307490227</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>2.59</vICMSDeson><motDesICMS>7</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.96</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</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>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.6100000000</vUnCom><vProd>56.10</vProd><cEANTrib>7898307490081</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>3.93</vICMSDeson><motDesICMS>7</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.10</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.68</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>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>46.40</vProd><cEANTrib>7898307490159</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>90.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.02</vICMSST><vICMSDeson>3.25</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.40</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>087085</cProd><cEAN>7898307490128</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.5300000000</vUnCom><vProd>125.30</vProd><cEANTrib>7898307490128</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>8.77</vICMSDeson><motDesICMS>7</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.30</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>087090</cProd><cEAN>7898307491118</cEAN><xProd>ANTICHAMA MOTOR CHT</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.3000000000</vUnCom><vProd>25.20</vProd><cEANTrib>7898307491118</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1.76</vICMSDeson><motDesICMS>7</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.20</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>087105</cProd><cEAN>7898307491309</cEAN><xProd>TUBO DA BOMBA D AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>6.8400000000</vUnCom><vProd>205.20</vProd><cEANTrib>7898307491309</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>399.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.60</vICMSST><vICMSDeson>14.36</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.20</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087109</cProd><cEAN>7898307491453</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.9600000000</vUnCom><vProd>169.60</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>330.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.60</vICMSST><vICMSDeson>11.87</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.60</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>087110</cProd><cEAN>7898307491347</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>14.0900000000</vUnCom><vProd>563.60</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>14.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>39.45</vICMSDeson><motDesICMS>7</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>563.60</vBC><pPIS>0.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>563.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>6109</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>246.48</vProd><cEANTrib>7898307491446</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>480.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>69.18</vICMSST><vICMSDeson>17.25</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>246.48</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.0100000000</vUnCom><vProd>60.10</vProd><cEANTrib>7898307491484</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>117.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.87</vICMSST><vICMSDeson>4.21</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.10</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>087125</cProd><cEAN>7898307491491</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>27.1700000000</vUnCom><vProd>271.70</vProd><cEANTrib>7898307491491</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>27.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>529.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>76.26</vICMSST><vICMSDeson>19.02</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>271.70</vBC><pPIS>0.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>087126</cProd><cEAN>7898307491507</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>36.4400000000</vUnCom><vProd>218.64</vProd><cEANTrib>7898307491507</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>425.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.37</vICMSST><vICMSDeson>15.30</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.64</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087138</cProd><cEAN>7898307491637</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>34.5200000000</vUnCom><vProd>345.20</vProd><cEANTrib>7898307491637</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>24.16</vICMSDeson><motDesICMS>7</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>345.20</vBC><pPIS>0.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>087145</cProd><cEAN>7898307491705</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>19.0800000000</vUnCom><vProd>763.20</vProd><cEANTrib>7898307491705</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>19.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>1486.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>214.22</vICMSST><vICMSDeson>53.42</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>763.20</vBC><pPIS>0.65</pPIS><vPIS>4.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>763.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087155</cProd><cEAN>7898307491811</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.8400000000</vUnCom><vProd>198.40</vProd><cEANTrib>7898307491811</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>386.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.68</vICMSST><vICMSDeson>13.89</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.40</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087191</cProd><cEAN>7898307492252</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>27.96</vProd><cEANTrib>7898307492252</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>54.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.84</vICMSST><vICMSDeson>1.96</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.96</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>087203</cProd><cEAN>7898307492351</cEAN><xProd>CONEXAO DO COLETOR DE ADMISSAO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.8200000000</vUnCom><vProd>88.20</vProd><cEANTrib>7898307492351</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>171.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.76</vICMSST><vICMSDeson>6.17</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.20</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>087206</cProd><cEAN>7898307492382</cEAN><xProd>CONEXAO DO SENSOR DE TEMPERATURA</xProd><NCM>90318099</NCM><CFOP>6109</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>31.7000000000</vUnCom><vProd>475.50</vProd><cEANTrib>7898307492382</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>31.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>33.29</vICMSDeson><motDesICMS>7</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.50</vBC><pPIS>0.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>087218</cProd><cEAN>7898307492535</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.0800000000</vUnCom><vProd>56.16</vProd><cEANTrib>7898307492535</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>109.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.76</vICMSST><vICMSDeson>3.93</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.16</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>087220</cProd><cEAN>7898307492559</cEAN><xProd>CARCACA DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>46.9600000000</vUnCom><vProd>187.84</vProd><cEANTrib>7898307492559</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>0</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>94.82</pMVAST><vBCST>365.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>52.72</vICMSST><vICMSDeson>13.15</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.84</vBC><pPIS>0.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>087251</cProd><cEAN>7898307492986</cEAN><xProd>CARCACA DA VALVULA TERMOSTATICA</xProd><NCM>84133090</NCM><CEST>0103200</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>234.9800000000</vUnCom><vProd>939.92</vProd><cEANTrib>7898307492986</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>234.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS30><orig>1</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>101.11</pMVAST><vBCST>1890.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>302.65</vICMSST><vICMSDeson>65.79</vICMSDeson><motDesICMS>7</motDesICMS></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>939.92</vBC><pPIS>2.30</pPIS><vPIS>21.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>939.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>101.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>087252</cProd><cEAN>7898307492993</cEAN><xProd>DEFLETOR DE OLEO ANTICHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6109</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>69.7800000000</vUnCom><vProd>697.80</vProd><cEANTrib>7898307492993</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>69.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>48.85</vICMSDeson><motDesICMS>7</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>697.80</vBC><pPIS>0.65</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>697.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>406.37</vICMSDeson><vFCP>0.00</vFCP><vBCST>6838.46</vBCST><vST>1015.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5805.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>53.22</vPIS><vCOFINS>247.48</vCOFINS><vOutro>0.00</vOutro><vNF>6414.62</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>01382692000142</CNPJ><xNome>SCR TRANSPORTES ARMAZENAGENS E LOGISTICA LTDA</xNome><IE>336559701110</IE><xEnder>Estrada alberto hinoto ,4599 Una</xEnder><xMun>Itaquaquecetuba</xMun><UF>SP</UF></transporta><vol><marca>A.J.E.</marca><pesoL>63.974</pesoL><pesoB>63.974</pesoB></vol></transp><cobr><fat><nFat>62401</nFat><vOrig>6414.62</vOrig><vDesc>0.00</vDesc><vLiq>6414.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-14</dVenc><vDup>6414.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6414.62</vPag></detPag></pag><infAdic><infCpl>- Valor do ICMS abatido R$ 406,38 - Registro SUFRAMA: 117491012. IPI SUSPENSO CONFORME ARTIGO 81 A 120 DO DECRETO 7.212/2010 Pedido de Venda:2710;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200156910680000135550010000624011243505200"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>9FnCre/58h0jIeAcvEoxBql+NoE=</DigestValue></Reference></SignedInfo><SignatureValue>OZoGSrrLw0d3upNKyuNLFlEipzuy4Pu9YrAIPx4fXVFDTYpWmXo6rwUOe5t+TljSLiwJBX7rQJBmQ/C7iHGZ60cEDbsp2IlVPH2X5BUn1KMk3cqUvkIPXT2mbpgAoz4dWgA1D5pmwN8lPrD5eDvFoUhptNqvnOqimpXXuyx8m2ug8SlXPCbA2uPX1iG2q3Wqfr5JRHsgwACtICA+aTjuTARKTwq6nsd+EKuCLtPKlZCT3xZJRChialY47LiC5t2oxB4YMp7s/2Q7FXj912oBPAlhKC06H4C2U1emod2e2CocSDThwg3b8Qd+DX1+PgVOjMEZCqXGg8zez0QHyynXtQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200156910680000135550010000624011243505200</chNFe><dhRecbto>2020-01-16T08:43:18-03:00</dhRecbto><nProt>135200039916959</nProt><digVal>9FnCre/58h0jIeAcvEoxBql+NoE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>