<?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="NFe35181102124962000188550010000199751010199753" versao="4.00"><ide><cUF>35</cUF><cNF>01019975</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>19975</nNF><dhEmi>2018-11-23T16:54:17-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.01</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderEmit><IE>114986298117</IE><CRT>1</CRT></emit><dest><CNPJ>58790791000180</CNPJ><xNome>JOAO APARECIDO FERNANDES RODRIGUES</xNome><enderDest><xLgr>RUA ACRE</xLgr><nro>1071</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18700260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437324101</fone></enderDest><indIEDest>1</indIEDest><IE>194030239110</IE></dest><det nItem="1"><prod><cProd>3RH 4466</cProd><cEAN>7898357590892</cEAN><xProd>INT LUZ RE CHEVETTE/OPALA/D-20/S-10/SILVERADO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.174400</vUnCom><vProd>24.17</vProd><cEANTrib>7898357590892</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.174400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>27.97</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.66</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>AVX 0232</cProd><cEAN>7898904133046</cEAN><xProd>1141 12V - AMARELA - LAMP 1 POLO 21W - AMARELA</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.050000</vUnCom><vProd>10.50</vProd><cEANTrib>7898904133046</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.11</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.08</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>AVX 0405</cProd><cEAN>7898904134302</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>1.600000</vUnCom><vProd>9.60</vProd><cEANTrib>7898904134302</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.78</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.69</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.13</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>AVX 0459</cProd><cEAN>7898904134579</cEAN><xProd>7225 12V - 21/5W - LAMP 1034 COM PINO EM Y AMBAR</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.705300</vUnCom><vProd>17.05</vProd><cEANTrib>7898904134579</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.705300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.03</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.66</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.15</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>AVX 11002</cProd><cEAN>7898904130564</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W - 12V -VERMELHA</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.084800</vUnCom><vProd>10.85</vProd><cEANTrib>7898904130564</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.084800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.09</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.10</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>DNI 5029</cProd><cEAN>7896562150290</cEAN><xProd>FITA ISOLANTE DNI - PVC ROLO 5 METROS</xProd><NCM>39191020</NCM><CEST>0109100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.250000</vUnCom><vProd>25.00</vProd><cEANTrib>7896562150290</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.25</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.11</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>DNI 5031</cProd><cEAN>7896562150313</cEAN><xProd>FITA ISOLANTE DNI - PVC ROLO 20 METROS</xProd><NCM>39191020</NCM><CEST>0109100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.900100</vUnCom><vProd>39.00</vProd><cEANTrib>7896562150313</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.97</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.87</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.34</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>GAU 034</cProd><cEAN>7898252650158</cEAN><xProd>REG VOLT MB/MAXION/AGRALE/TOYOTA/CBT</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.134500</vUnCom><vProd>24.13</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.134500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>24.94</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.86</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>GAU 122</cProd><cEAN>7899751901383</cEAN><xProd>REG VOLT ESCORT/FIESTA/MF - M.MARELLI</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.791700</vUnCom><vProd>85.79</vProd><cEANTrib>7899751901383</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.791700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.95</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.93</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>GAU 225</cProd><cEAN>7899751901369</cEAN><xProd>REG VOLT GOL/PARATI/SAVEIRO MI</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>67.501600</vUnCom><vProd>67.50</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.501600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>GAU 999</cProd><cEAN>7898252656754</cEAN><xProd>REG VOLT VW/BRASILIA/KOMBI COM SUPORTE ESCOVAS</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.007000</vUnCom><vProd>29.01</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.007000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.12</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.80</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>GAU GL05H3</cProd><cEAN>7898252655276</cEAN><xProd>H3 - LAMP FAROL MILHA C/ RABICHO 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.500000</vUnCom><vProd>35.00</vProd><cEANTrib>7898252655276</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>4.06</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.65</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>RS 7506</cProd><cEAN>7895479007253</cEAN><xProd>CONECTOR 6,3 - 6 VIAS MACHO/FEMEA C/TERM(KIT)</xProd><NCM>85472090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2.831500</vUnCom><vProd>2.83</vProd><cEANTrib>7895479007253</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.831500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>RS 7743</cProd><cEAN>7895479003941</cEAN><xProd>CHICOTE INJETOR SENSOR TEMP TIPO BOSCH</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2.599900</vUnCom><vProd>2.60</vProd><cEANTrib>7895479003941</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.599900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>RS 7885</cProd><cEAN>7895479008830</cEAN><xProd>CONECTOR SENSOR TEMP GOL 1.0 MI / FORD</xProd><NCM>85472090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.131400</vUnCom><vProd>9.13</vProd><cEANTrib>7895479008830</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.131400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>SUL A101</cProd><cEAN>7894733471458</cEAN><xProd>PORTA ESC PART VW/FORD/FIAT C/ 4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.499800</vUnCom><vProd>75.00</vProd><cEANTrib>7894733471458</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.90</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.55</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.81</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>SUL A222</cProd><cEAN>7894733472974</cEAN><xProd>PORTA ESC PART VW/AUDI/SEAT/FORD/LANDROVER</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>29.990100</vUnCom><vProd>119.96</vProd><cEANTrib>7894733472974</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.13</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.22</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>SUL BX172</cProd><cEAN>7894733000306</cEAN><xProd>ESC ALT BRASILIA/PASSAT/GOL/PARATI</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>1.266100</vUnCom><vProd>7.60</vProd><cEANTrib>7894733000306</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.266100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.26</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>SUL BX172A</cProd><cEAN>7894733000313</cEAN><xProd>ESC ALT UNO/PREMIO/ESCORT/GOL/SANTANA</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>1.295900</vUnCom><vProd>7.78</vProd><cEANTrib>7894733000313</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.295900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>602.50</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>602.50</vNF><vTotTrib>61.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60652120000103</CNPJ><xNome>TADEX TRANSPORTES LTDA</xNome><IE>645264401115</IE><xEnder>R CARLOS MARCONDES , 279</xEnder><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>25.000</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>19975</nFat><vOrig>602.50</vOrig><vDesc>0.00</vDesc><vLiq>602.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-23</dVenc><vDup>602.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>602.50</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$6.26 -Aliq. 3.41% -Nos termos do Art.23 da LC 123</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="#NFe35181102124962000188550010000199751010199753"><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>uN8USSEhTRcgxguxe64XfeHZFHc=</DigestValue></Reference></SignedInfo><SignatureValue>lo43zcx3sHl/xowU9+QkHwYp+iSgjKi83wxUJgwtd7jlPZoer9znS9ugFNjKLSe0e6b2ZBq5OvpSbCJ96DaU3RC5KoEgyyvl9HbgzqsNXqJAzZ6PIEokgjDSJ4/mHuxj5kjtw8VsfovBqQa8cpJe3Hac1p7e0rItS5ErSV1DMxR0+FvGQTnQ0Dr9igv7L7sJsQWcmnzBB4BW9X80mfAbFth59FCbHljgoLinjA19/Dny0Nn1XVjp/HAEv+RnsVJjO4kmFco7ZNEOU8dCU+/+OSQgC2NweOYi62upGiPE/DpDXAQHn5SflW1I0lRiakOiQUB0MSmveIVxsyQ+VmhAcw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135180808011779"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181102124962000188550010000199751010199753</chNFe><dhRecbto>2018-11-23T16:54:23-02:00</dhRecbto><nProt>135180808011779</nProt><digVal>uN8USSEhTRcgxguxe64XfeHZFHc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
