<?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="NFe35200156910680000135550010000625881213500178" versao="4.00"><ide><cUF>35</cUF><cNF>21350017</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62588</nNF><dhEmi>2020-01-28T14:04:00-03:00</dhEmi><dhSaiEnt>2020-01-28T14:04:00-03:00</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>69232239000193</CNPJ><xNome>PRUDENTE DISTRIBUIDORA DE PECAS LTDA - PP</xNome><enderDest><xLgr>RUA IMIL ESPER</xLgr><nro>336</nro><xBairro>JD.CAMBUY</xBairro><cMun>3541406</cMun><xMun>Presidente Prudente</xMun><UF>SP</UF><CEP>19061540</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>562120556112</IE><email>fiscal@retificaprudente.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>06331973000190</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>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>44.40</vProd><cEANTrib>7898307490159</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.40</vBC><pICMS>18.00</pICMS><vICMS>7.99</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>76.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.40</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>22.06</vProd><cEANTrib>7898307490548</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.06</vBC><pICMS>18.00</pICMS><vICMS>3.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.06</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>087098</cProd><cEAN>7898307491217</cEAN><xProd>SEPARADOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>9.36</vProd><cEANTrib>7898307491217</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.36</vBC><pICMS>12.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.36</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>15.0000</qCom><vUnCom>16.3200000000</vUnCom><vProd>244.80</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.3200000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>244.80</vBC><pICMS>18.00</pICMS><vICMS>44.06</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>419.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.80</vBC><pPIS>0.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>16.2300000000</vUnCom><vProd>162.30</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.2300000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>162.30</vBC><pICMS>18.00</pICMS><vICMS>29.21</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>278.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.30</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>80.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>1079.20</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1079.20</vBC><pICMS>12.00</pICMS><vICMS>129.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1079.20</vBC><pPIS>0.65</pPIS><vPIS>7.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1079.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087111</cProd><cEAN>7898307491354</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.2100000000</vUnCom><vProd>76.05</vProd><cEANTrib>7898307491354</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.2100000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.05</vBC><pICMS>12.00</pICMS><vICMS>9.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.05</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.6600000000</vUnCom><vProd>39.32</vProd><cEANTrib>7898307491446</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.6600000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.32</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>67.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.32</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>20.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>520.00</vProd><cEANTrib>7898307491491</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>520.00</vBC><pICMS>18.00</pICMS><vICMS>93.60</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>891.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>66.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>520.00</vBC><pPIS>0.65</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>520.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>087126</cProd><cEAN>7898307491507</cEAN><xProd>TAMPA DO COMANDO DE VALVULA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>34.8800000000</vUnCom><vProd>348.80</vProd><cEANTrib>7898307491507</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.8800000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>348.80</vBC><pICMS>18.00</pICMS><vICMS>62.78</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>598.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.80</vBC><pPIS>0.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>087138</cProd><cEAN>7898307491637</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.0400000000</vUnCom><vProd>66.08</vProd><cEANTrib>7898307491637</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.0400000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.08</vBC><pICMS>18.00</pICMS><vICMS>11.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.08</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>18.2600000000</vUnCom><vProd>547.80</vProd><cEANTrib>7898307491705</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.2600000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>547.80</vBC><pICMS>18.00</pICMS><vICMS>98.60</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>939.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>70.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>547.80</vBC><pPIS>0.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>547.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087149</cProd><cEAN>7898307491743</cEAN><xProd>FLANGE COM ANEL</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>30.3800000000</vUnCom><vProd>121.52</vProd><cEANTrib>7898307491743</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.3800000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.52</vBC><pICMS>18.00</pICMS><vICMS>21.87</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>208.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.52</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>087153</cProd><cEAN>7898307491798</cEAN><xProd>MANGUEIRA DO RESPIRO COM ANTICHAMA</xProd><NCM>40091100</NCM><CEST>0108700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.0200000000</vUnCom><vProd>35.02</vProd><cEANTrib>7898307491798</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0200000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.02</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>66.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.02</vBC><pIPI>10.00</pIPI><vIPI>3.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.02</vBC><pPIS>2.30</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087156</cProd><cEAN>7898307491828</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>4.9800000000</vUnCom><vProd>19.92</vProd><cEANTrib>7898307491828</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.92</vBC><pICMS>18.00</pICMS><vICMS>3.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>34.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.92</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087162</cProd><cEAN>7898307491880</cEAN><xProd>BOCAL DO TUBO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>9.78</vProd><cEANTrib>7898307491880</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.78</vBC><pICMS>18.00</pICMS><vICMS>1.76</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.78</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>087163</cProd><cEAN>7898307491897</cEAN><xProd>COTOVELO DO CAVALETE</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.4300000000</vUnCom><vProd>26.58</vProd><cEANTrib>7898307491897</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4300000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.58</vBC><pICMS>18.00</pICMS><vICMS>4.78</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>45.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.58</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>087172</cProd><cEAN>7898307492009</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>40.12</vProd><cEANTrib>7898307492009</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.12</vBC><pICMS>18.00</pICMS><vICMS>7.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>68.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.12</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>087174</cProd><cEAN>7898307492023</cEAN><xProd>SEPARADOR DE VAPOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>43.5600000000</vUnCom><vProd>130.68</vProd><cEANTrib>7898307492023</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.5600000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.68</vBC><pICMS>12.00</pICMS><vICMS>15.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.68</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>087186</cProd><cEAN>7898307492146</cEAN><xProd>FLANGE DO TERMOSTATO</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.4300000000</vUnCom><vProd>36.86</vProd><cEANTrib>7898307492146</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.86</vBC><pICMS>18.00</pICMS><vICMS>6.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>63.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.86</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>087191</cProd><cEAN>7898307492252</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.6900000000</vUnCom><vProd>40.14</vProd><cEANTrib>7898307492252</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6900000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.14</vBC><pICMS>18.00</pICMS><vICMS>7.23</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>68.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.14</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>087192</cProd><cEAN>7898307492245</cEAN><xProd>FLANGE DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.6100000000</vUnCom><vProd>11.22</vProd><cEANTrib>7898307492245</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6100000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.22</vBC><pICMS>18.00</pICMS><vICMS>2.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.22</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>087193</cProd><cEAN>7898307492238</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>18.7700000000</vUnCom><vProd>75.08</vProd><cEANTrib>7898307492238</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.7700000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.08</vBC><pICMS>18.00</pICMS><vICMS>13.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>128.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.08</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>087206</cProd><cEAN>7898307492382</cEAN><xProd>CONEXAO DO SENSOR DE TEMPERATURA</xProd><NCM>90318099</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.3500000000</vUnCom><vProd>60.70</vProd><cEANTrib>7898307492382</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.3500000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.70</vBC><pICMS>18.00</pICMS><vICMS>10.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.70</vBC><pIPI>5.00</pIPI><vIPI>3.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.70</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>087210</cProd><cEAN>7898307492443</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>9.3400000000</vUnCom><vProd>18.68</vProd><cEANTrib>7898307492443</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3400000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.68</vBC><pICMS>18.00</pICMS><vICMS>3.36</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>32.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.68</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>087214</cProd><cEAN>7898307492498</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>9.9700000000</vUnCom><vProd>19.94</vProd><cEANTrib>7898307492498</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.94</vBC><pICMS>18.00</pICMS><vICMS>3.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>34.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.94</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>087225</cProd><cEAN>7898307492603</cEAN><xProd>CONEXAO RAPIDA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.4200000000</vUnCom><vProd>18.42</vProd><cEANTrib>7898307492603</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.4200000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>18.42</vBC><pICMS>18.00</pICMS><vICMS>3.32</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>31.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.42</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>087226</cProd><cEAN>7898307492610</cEAN><xProd>CONEXAO RAPIDA SUPERIOR DO RADIADOR</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>17.0400000000</vUnCom><vProd>51.12</vProd><cEANTrib>7898307492610</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0400000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>51.12</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>87.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.12</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>087229</cProd><cEAN>7898307492641</cEAN><xProd>TUBO DE CIRCULACAO DE AGUA</xProd><NCM>39172200</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>9.36</vProd><cEANTrib>7898307492641</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.36</vBC><pICMS>18.00</pICMS><vICMS>1.68</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.36</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>15.0000</qCom><vUnCom>58.5800000000</vUnCom><vProd>878.70</vProd><cEANTrib>7898307492856</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>58.5800000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>878.70</vBC><pICMS>12.00</pICMS><vICMS>105.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>878.70</vBC><pPIS>0.65</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>878.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>087239A</cProd><cEAN>7898307492757</cEAN><xProd>KIT DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>84818021</NCM><CEST>0104800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>58.5800000000</vUnCom><vProd>468.64</vProd><cEANTrib>7898307492757</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>58.5800000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>468.64</vBC><pICMS>12.00</pICMS><vICMS>56.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>468.64</vBC><pPIS>0.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>4.0000</qCom><vUnCom>58.5800000000</vUnCom><vProd>234.32</vProd><cEANTrib>7898307492887</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>58.5800000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.32</vBC><pICMS>12.00</pICMS><vICMS>28.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>234.32</vBC><pPIS>0.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>15.0000</qCom><vUnCom>61.5600000000</vUnCom><vProd>923.40</vProd><cEANTrib>7898307492764</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>61.5600000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>923.40</vBC><pICMS>12.00</pICMS><vICMS>110.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>923.40</vBC><pPIS>0.65</pPIS><vPIS>6.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>923.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>087240B</cProd><cEAN>7898307492917</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>61.5800000000</vUnCom><vProd>246.32</vProd><cEANTrib>7898307492917</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>61.5800000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>246.32</vBC><pICMS>12.00</pICMS><vICMS>29.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.32</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>087252</cProd><cEAN>7898307492993</cEAN><xProd>DEFLETOR DE OLEO ANTICHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>66.7900000000</vUnCom><vProd>200.37</vProd><cEANTrib>7898307492993</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>66.7900000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.37</vBC><pICMS>12.00</pICMS><vICMS>24.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.37</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.9400000000</vUnCom><vProd>7.94</vProd><cEANTrib>7898307493006</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9400000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.94</vBC><pICMS>18.00</pICMS><vICMS>1.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>13.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.94</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>087257</cProd><cEAN>7898307493068</cEAN><xProd>CONECTOR DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>8.78</vProd><cEANTrib>7898307493068</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot><xPed>22218</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.78</vBC><pICMS>18.00</pICMS><vICMS>1.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>15.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.78</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6853.78</vBC><vICMS>978.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4220.82</vBCST><vST>317.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6853.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.54</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.10</vPIS><vCOFINS>208.32</vCOFINS><vOutro>0.00</vOutro><vNF>7177.68</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>06331973000190</CNPJ><xNome>CARRION CARGAS E ENCOMENDAS LTDA</xNome><IE>116831789115</IE><xEnder>Avenida Carlos Ferreira Endres ,713 Vila Endres</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>92.151</pesoL><pesoB>108.350</pesoB></vol></transp><cobr><fat><nFat>62588</nFat><vOrig>7177.68</vOrig><vDesc>0.00</vDesc><vLiq>7177.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-25</dVenc><vDup>7177.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7177.68</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: 22218. 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