<?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="NFe35200156910680000135550010000625541013500362" versao="4.00"><ide><cUF>35</cUF><cNF>01350036</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62554</nNF><dhEmi>2020-01-27T10:38:00-03:00</dhEmi><dhSaiEnt>2020-01-27T10:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>58279696000117</CNPJ><xNome>LUCIOS DISTRIB DE PECAS P/ AUTOS LTDA</xNome><enderDest><xLgr>RUA CORONEL MARCILIO FRANCO</xLgr><nro>798</nro><xCpl>802 814 R J JESUS 141</xCpl><xBairro>VILA ISOLINA MAZZEI</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>02079000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>111829810114</IE><email>compras@lucios.com.br</email></dest><autXML><CNPJ>09388530000123</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>5101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>73.80</vProd><cEANTrib>7898307490227</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.80</vBC><pICMS>12.00</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.80</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>087075</cProd><cEAN>7898307490180</cEAN><xProd>TAMPA DE OLEO E VALVULA ANTICHAMA ACOPLADA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.7300000000</vUnCom><vProd>32.19</vProd><cEANTrib>7898307490180</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7300000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.19</vBC><pICMS>12.00</pICMS><vICMS>3.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.19</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>087079</cProd><cEAN>7898307490081</cEAN><xProd>ANTICHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.5900000000</vUnCom><vProd>67.08</vProd><cEANTrib>7898307490081</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.08</vBC><pICMS>12.00</pICMS><vICMS>8.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.08</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</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>5101</CFOP><uCom>PC</uCom><qCom>13.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>162.37</vProd><cEANTrib>7898307490128</cEANTrib><uTrib>PC</uTrib><qTrib>13.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.37</vBC><pICMS>12.00</pICMS><vICMS>19.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.37</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>087087</cProd><cEAN>7898307490548</cEAN><xProd>VALVULA AQUECEDORA DE 3 VIAS</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>114.90</vProd><cEANTrib>7898307490548</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.90</vBC><pICMS>18.00</pICMS><vICMS>20.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.90</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</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>5401</CFOP><uCom>PC</uCom><qCom>32.0000</qCom><vUnCom>6.8200000000</vUnCom><vProd>218.24</vProd><cEANTrib>7898307491309</cEANTrib><uTrib>PC</uTrib><qTrib>32.0000</qTrib><vUnTrib>6.8200000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>218.24</vBC><pICMS>18.00</pICMS><vICMS>39.28</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>374.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.24</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087108</cProd><cEAN>7898307491330</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>271.84</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>271.84</vBC><pICMS>18.00</pICMS><vICMS>48.93</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>466.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.84</vBC><pPIS>0.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>087109</cProd><cEAN>7898307491453</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>169.10</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.9100000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.10</vBC><pICMS>18.00</pICMS><vICMS>30.44</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>289.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.10</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>087110</cProd><cEAN>7898307491347</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>14.0500000000</vUnCom><vProd>702.50</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.0500000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>702.50</vBC><pICMS>12.00</pICMS><vICMS>84.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>702.50</vBC><pPIS>0.65</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>702.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.08</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>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7898307491484</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>51.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</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>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>27.0900000000</vUnCom><vProd>108.36</vProd><cEANTrib>7898307491491</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.0900000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>108.36</vBC><pICMS>18.00</pICMS><vICMS>19.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>185.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.36</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>087129</cProd><cEAN>7898307491538</cEAN><xProd>BOBINA IMPULSORA DO DISTRIBUIDOR</xProd><NCM>85045000</NCM><CEST>0109800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>28.6800000000</vUnCom><vProd>114.72</vProd><cEANTrib>7898307491538</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.6800000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.72</vBC><pICMS>18.00</pICMS><vICMS>20.65</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>196.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.72</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087145</cProd><cEAN>7898307491705</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>19.0200000000</vUnCom><vProd>570.60</vProd><cEANTrib>7898307491705</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.0200000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>570.60</vBC><pICMS>18.00</pICMS><vICMS>102.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>978.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>73.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>570.60</vBC><pPIS>0.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>087155</cProd><cEAN>7898307491811</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>19.7800000000</vUnCom><vProd>237.36</vProd><cEANTrib>7898307491811</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.7800000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>237.36</vBC><pICMS>18.00</pICMS><vICMS>42.72</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>407.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>237.36</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087190</cProd><cEAN>7898307492221</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>12.5700000000</vUnCom><vProd>100.56</vProd><cEANTrib>7898307492221</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.5700000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.56</vBC><pICMS>18.00</pICMS><vICMS>18.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>172.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.56</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087198</cProd><cEAN>7898307492306</cEAN><xProd>TAMPA DO COMANDO DE VALVULAS</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>32.5500000000</vUnCom><vProd>97.65</vProd><cEANTrib>7898307492306</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.5500000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.65</vBC><pICMS>18.00</pICMS><vICMS>17.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>167.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.65</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>087204</cProd><cEAN>7898307492368</cEAN><xProd>TAMPA DO COMANDO DE VALVULAS</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>87.8000000000</vUnCom><vProd>351.20</vProd><cEANTrib>7898307492368</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>87.8000000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>351.20</vBC><pICMS>18.00</pICMS><vICMS>63.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>632.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.20</vBC><pIPI>5.00</pIPI><vIPI>17.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>351.20</vBC><pPIS>2.30</pPIS><vPIS>8.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>37.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>087209</cProd><cEAN>7898307492436</cEAN><xProd>COTOVELO BOCAL MENOR</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>66.52</vProd><cEANTrib>7898307492436</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.52</vBC><pICMS>18.00</pICMS><vICMS>11.97</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>114.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.52</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>087239B</cProd><cEAN>7898307492887</cEAN><xProd>KIT DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>84818021</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>61.0100000000</vUnCom><vProd>122.02</vProd><cEANTrib>7898307492887</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0100000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.02</vBC><pICMS>12.00</pICMS><vICMS>14.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.02</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>087239D</cProd><cEAN>7898307492900</cEAN><xProd>KIT DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>84818021</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>61.0100000000</vUnCom><vProd>122.02</vProd><cEANTrib>7898307492900</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0100000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.02</vBC><pICMS>12.00</pICMS><vICMS>14.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.02</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>087241</cProd><cEAN>7898307492771</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.5200000000</vUnCom><vProd>23.04</vProd><cEANTrib>7898307492771</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5200000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.04</vBC><pICMS>18.00</pICMS><vICMS>4.15</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.04</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>404088</cProd><cEAN>7898307490531</cEAN><xProd>CONJUNTO DA CAPSULA MARCHA LENTA E SUPORTE</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>32.7300000000</vUnCom><vProd>130.92</vProd><cEANTrib>7898307490531</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.7300000000</vUnTrib><indTot>1</indTot><xPed>421832</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>130.92</vBC><pICMS>18.00</pICMS><vICMS>23.57</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>235.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.92</vBC><pIPI>5.00</pIPI><vIPI>6.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.92</vBC><pPIS>2.30</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3886.99</vBC><vICMS>622.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4311.37</vBCST><vST>327.82</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3886.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24.11</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.23</vPIS><vCOFINS>154.23</vCOFINS><vOutro>0.00</vOutro><vNF>4238.92</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>15</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>61.275</pesoL><pesoB>88.275</pesoB></vol></transp><cobr><fat><nFat>62554A</nFat><vOrig>4238.92</vOrig><vDesc>0.00</vDesc><vLiq>4238.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-11</dVenc><vDup>1323.67</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-21</dVenc><vDup>971.75</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-02</dVenc><vDup>971.75</vDup></dup><dup><nDup>004</nDup><dVenc>2020-03-17</dVenc><vDup>971.75</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4238.92</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: 421832. 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