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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35181202124962000188550010000200621010200629" versao="4.00"><ide><cUF>35</cUF><cNF>01020062</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>20062</nNF><dhEmi>2018-12-03T13:13:22-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.05</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. 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20</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.500000</vUnCom><vProd>22.50</vProd><cEANTrib>8996512520209</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>5</modBCST><vBCST>26.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.84</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>0.77</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>WP SL21</cProd><cEAN>8996512520216</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 21</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.500000</vUnCom><vProd>22.50</vProd><cEANTrib>8996512520216</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>5</modBCST><vBCST>26.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.84</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>0.77</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>WP SL22</cProd><cEAN>8996512520223</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 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