<?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="NFe35200156910680000135550010000623601573500119" versao="4.00"><ide><cUF>35</cUF><cNF>57350011</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>62360</nNF><dhEmi>2020-01-13T11:08:00-03:00</dhEmi><dhSaiEnt>2020-01-13T11:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>56910680000135</CNPJ><xNome>A.J.E. INDUSTRIA DE ACESSORIOS AUTOMOBILISTICOS LTDA</xNome><xFant>A.J.E.</xFant><enderEmit><xLgr>ESTRADA ESTADUAL CAMPO LIMPO SP 354</xLgr><nro>43520</nro><xCpl>KM 43,5</xCpl><xBairro>BAIRRO DOS CRISTAIS</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>07803970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1144477171</fone></enderEmit><IE>312093048115</IE><IEST>0990790612</IEST><CRT>3</CRT></emit><dest><CNPJ>82396615000143</CNPJ><xNome>CADISA PECAS AUTOMOTIVAS LTDA</xNome><enderDest><xLgr>Avenida Rio Branco - de 302 ao fim - lad</xLgr><nro>910</nro><xBairro>Jardim Agari</xBairro><cMun>4113700</cMun><xMun>Londrina</xMun><UF>PR</UF><CEP>86025595</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>6270249750</IE><email>nfe@cadisa.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>81156945000280</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>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9800000000</vUnCom><vProd>59.80</vProd><cEANTrib>7898307490227</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.80</vBC><pICMS>12.00</pICMS><vICMS>7.18</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>110.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.80</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>087081</cProd><cEAN>7898307490159</cEAN><xProd>COTOVELO DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>22.50</vProd><cEANTrib>7898307490159</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.50</vBC><pICMS>12.00</pICMS><vICMS>2.70</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>41.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.50</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>087083</cProd><cEAN>7898307490098</cEAN><xProd>BOBINA DO DISTRIBUIDOR</xProd><NCM>85045000</NCM><CEST>0109800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.1700000000</vUnCom><vProd>21.17</vProd><cEANTrib>7898307490098</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.1700000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.17</vBC><pICMS>12.00</pICMS><vICMS>2.54</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>39.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.17</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>087084</cProd><cEAN>7898307490111</cEAN><xProd>EMBREAGEM DO DISTRIBUIDOR</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>24.96</vProd><cEANTrib>7898307490111</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.96</vBC><pICMS>12.00</pICMS><vICMS>3.00</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>48.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.96</vBC><pIPI>5.00</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.96</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.70</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>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.1800000000</vUnCom><vProd>22.36</vProd><cEANTrib>7898307490548</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.1800000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.36</vBC><pICMS>12.00</pICMS><vICMS>2.68</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>41.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.36</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>087090</cProd><cEAN>7898307491118</cEAN><xProd>ANTICHAMA MOTOR CHT</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.1100000000</vUnCom><vProd>36.66</vProd><cEANTrib>7898307491118</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1100000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.66</vBC><pICMS>12.00</pICMS><vICMS>4.40</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>67.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.66</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>087097</cProd><cEAN>7898307491194</cEAN><xProd>EXAUSTOR E ANTICHAMA</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>34.3900000000</vUnCom><vProd>171.95</vProd><cEANTrib>7898307491194</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.3900000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>171.95</vBC><pICMS>12.00</pICMS><vICMS>20.63</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>316.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.95</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>087101</cProd><cEAN>7898307491248</cEAN><xProd>FLANGE DO TERMOSTATO COM ANEL</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>25.6900000000</vUnCom><vProd>128.45</vProd><cEANTrib>7898307491248</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.6900000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>128.45</vBC><pICMS>12.00</pICMS><vICMS>15.41</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>236.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.45</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>087108</cProd><cEAN>7898307491330</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.5400000000</vUnCom><vProd>82.70</vProd><cEANTrib>7898307491330</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.5400000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.70</vBC><pICMS>12.00</pICMS><vICMS>9.92</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>152.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.70</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>087109</cProd><cEAN>7898307491453</cEAN><xProd>CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.4500000000</vUnCom><vProd>32.90</vProd><cEANTrib>7898307491453</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.4500000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.90</vBC><pICMS>12.00</pICMS><vICMS>3.95</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>60.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.90</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>087110</cProd><cEAN>7898307491347</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>65.0000</qCom><vUnCom>13.6700000000</vUnCom><vProd>888.55</vProd><cEANTrib>7898307491347</cEANTrib><uTrib>PC</uTrib><qTrib>65.0000</qTrib><vUnTrib>13.6700000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>888.55</vBC><pICMS>12.00</pICMS><vICMS>106.63</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>1638.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>188.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>888.55</vBC><pPIS>0.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>087111</cProd><cEAN>7898307491354</cEAN><xProd>DEFLETOR DE OLEO</xProd><NCM>84814000</NCM><CEST>0104600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.4200000000</vUnCom><vProd>77.10</vProd><cEANTrib>7898307491354</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.4200000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>77.10</vBC><pICMS>12.00</pICMS><vICMS>9.25</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>142.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.10</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087124</cProd><cEAN>7898307491484</cEAN><xProd>KIT DE REPARO DO CAVALETE DE DISTRIBUICAO DE AGUA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>11.68</vProd><cEANTrib>7898307491484</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.68</vBC><pICMS>12.00</pICMS><vICMS>1.40</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>21.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.68</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</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>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>18.5100000000</vUnCom><vProd>925.50</vProd><cEANTrib>7898307491705</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.5100000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>925.50</vBC><pICMS>12.00</pICMS><vICMS>111.06</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>1706.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>196.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>925.50</vBC><pPIS>0.65</pPIS><vPIS>6.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>925.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>087147</cProd><cEAN>7898307491729</cEAN><xProd>VALVULA DO AR QUENTE</xProd><NCM>84818096</NCM><CEST>0104800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.5200000000</vUnCom><vProd>35.52</vProd><cEANTrib>7898307491729</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.5200000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.52</vBC><pICMS>12.00</pICMS><vICMS>4.26</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>65.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.52</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>087181</cProd><cEAN>7898307492184</cEAN><xProd>CARCACA DA VALVULA TERMOSTATICA</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.7100000000</vUnCom><vProd>83.55</vProd><cEANTrib>7898307492184</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.7100000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.55</vBC><pICMS>12.00</pICMS><vICMS>10.03</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>154.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.55</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>403004</cProd><cEAN>7898307490616</cEAN><xProd>CONJUNTO DA CAPSULA</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.5100000000</vUnCom><vProd>9.51</vProd><cEANTrib>7898307490616</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5100000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.51</vBC><pICMS>12.00</pICMS><vICMS>1.14</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>18.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.51</vBC><pIPI>5.00</pIPI><vIPI>0.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.51</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>403694</cProd><cEAN>7898307490708</cEAN><xProd>CONJUNTO DA CAPSULA</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.5100000000</vUnCom><vProd>47.55</vProd><cEANTrib>7898307490708</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.5100000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.55</vBC><pICMS>12.00</pICMS><vICMS>5.71</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>92.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.55</vBC><pIPI>5.00</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.55</vBC><pPIS>2.30</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>403897</cProd><cEAN>7898307490685</cEAN><xProd>CONJUNTO DA CAPSULA</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.5100000000</vUnCom><vProd>19.02</vProd><cEANTrib>7898307490685</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.5100000000</vUnTrib><indTot>1</indTot><xPed>5617</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>12.00</pICMS><vICMS>2.28</vICMS><modBCST>4</modBCST><pMVAST>84.35</pMVAST><vBCST>36.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.02</vBC><pIPI>5.00</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.02</vBC><pPIS>2.30</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2701.43</vBC><vICMS>324.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4989.41</vBCST><vST>573.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2701.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.24</vPIS><vCOFINS>88.94</vCOFINS><vOutro>0.00</vOutro><vNF>3280.41</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>81156945000280</CNPJ><xNome>RODOVIARIO AFONSO LTDA</xNome><IE>492147665110</IE><xEnder>AV. MANOEL PEDRO PIMENTEL ,50 JARDIM WILSON</xEnder><xMun>Osasco</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>Volume(s)</esp><marca>A.J.E.</marca><pesoL>43.143</pesoL><pesoB>50.343</pesoB></vol></transp><cobr><fat><nFat>62360A</nFat><vOrig>3280.41</vOrig><vDesc>0.00</vDesc><vLiq>3280.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-12</dVenc><vDup>1929.70</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-22</dVenc><vDup>1350.71</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3280.41</vPag></detPag></pag><infAdic><infCpl>Numero Pedido: 5617. Pedido de Venda:3182;</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="#NFe35200156910680000135550010000623601573500119"><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>n3F44/NAkjyQ0CuA2Gw8qtm66u8=</DigestValue></Reference></SignedInfo><SignatureValue>Ll8pfc4BuWIOcUfCAXL1f4LHKQl5G4LMCtRx/8odJUSsyzUEq8NmQH9VIAAOn8FLBCDcABb22sCK/Di+oZ8DF+Gw8+0uYmLQRVnEjJZ00qNw2zU/lRgya4VhJFzBMPR5evlQ5sCQEPQ87OS4MAEXhu0y+GOvlscAVXU4LJNuoGX+vpeYpt6SItdJ+Os8mI/sbVTtjcg1In6jQr1Rg4DMDJUGq8OyzYWPpB1yFFU51Vm9XROQ7bUO72trW0ifC7L19p4TJKoY2Gmk8zGyLlumrOngY3yPx1vgC9OuNOB3SmzZmiqaQ+jlnJL4foFc5r6gnQPJhsjdVt2oqjPYDNoXQA==</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>35200156910680000135550010000623601573500119</chNFe><dhRecbto>2020-01-13T11:12:32-03:00</dhRecbto><nProt>135200029063446</nProt><digVal>n3F44/NAkjyQ0CuA2Gw8qtm66u8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>