<?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="NFe35180902124962000188550010000193791010193790" versao="4.00"><ide><cUF>35</cUF><cNF>01019379</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>19379</nNF><dhEmi>2018-09-21T16:27:18-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.10.92</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 3335</cProd><cEAN>7898357590434</cEAN><xProd>INT PRESSAO OLEO D-10/20/40/60/70/C-10/60 DIESEL</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.302100</vUnCom><vProd>19.30</vProd><cEANTrib>7898357590434</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.302100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.76</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.69</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>3RH 3380</cProd><cEAN>7898357590618</cEAN><xProd>INT PRESSAO OLEO COROLA/CIVIC/HILUX/PAJERO/BESTA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.965300</vUnCom><vProd>49.93</vProd><cEANTrib>7898357590618</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.965300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>25.62</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.52</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>3RH 3381</cProd><cEAN>7898357590625</cEAN><xProd>INT PRESSAO OLEO TOPIC/BESTA/COROLA/HILUX</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.965300</vUnCom><vProd>49.93</vProd><cEANTrib>7898357590625</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.965300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.89</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.41</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>3RH 3384</cProd><cEAN>7898357590632</cEAN><xProd>INT PRESSAO OLEO CIVIC/ACCORD/ELANTRA/SONATA/H-100</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.965300</vUnCom><vProd>24.97</vProd><cEANTrib>7898357590632</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.965300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>24.64</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.99</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>3RH 4422</cProd><cEAN>7898357590779</cEAN><xProd>INT LUZ RE GOL/VOYAGE/SANTANA/VERSAILLES-5 MARCHAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>18.500200</vUnCom><vProd>74.00</vProd><cEANTrib>7898357590779</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.14</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.31</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>3RH 4488</cProd><cEAN>7898357590984</cEAN><xProd>INT LUZ RE ESCORT/VERONA/APOLO 1.6</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.695900</vUnCom><vProd>45.70</vProd><cEANTrib>7898357590984</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.695900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.11</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.42</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.98</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>AUTO 16502</cProd><cEAN>7897217306703</cEAN><xProd>DESENGRIPANTE - CARBONLUB 300ML - AUTO SHINE</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.700200</vUnCom><vProd>112.80</vProd><cEANTrib>7897217306703</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.700200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.85</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="8"><prod><cProd>BZM 0068</cProd><cEAN>7898448720689</cEAN><xProd>IMPULSOR PART PASSAT/GOL - BOSCH</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>15.989500</vUnCom><vProd>63.96</vProd><cEANTrib>7898448720689</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.989500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.79</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.39</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.08</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>BZM 0108</cProd><cEAN>7898448721082</cEAN><xProd>IMPULSOR PART CHEVETTE/MONZA/CORCEL II</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>15.989400</vUnCom><vProd>63.96</vProd><cEANTrib>7898448721082</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.989400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>11.15</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.28</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>BZM 0111</cProd><cEAN>7898448721112</cEAN><xProd>IMPULSOR PART UNO/ELBA/FIORINO/LADA</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.989800</vUnCom><vProd>47.97</vProd><cEANTrib>7898448721112</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.39</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.08</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>BZM 0855</cProd><cEAN>7898448728555</cEAN><xProd>IMPULSOR PART PALIO/UNO/TEMPRA/TURBO</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.912400</vUnCom><vProd>85.82</vProd><cEANTrib>7898448728555</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.912400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>23.59</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.71</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>BZM 0890</cProd><cEAN>7898448728906</cEAN><xProd>IMPULSOR PART KA/FIESTA/COURIER</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.564000</vUnCom><vProd>69.56</vProd><cEANTrib>7898448728906</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.564000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.88</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>38.24</vBCSTRet><pST>18.00</pST><vICMSSTRet>4.39</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>BZM 1666</cProd><cEAN>7898448722393</cEAN><xProd>IMPULSOR PART DOBLO/PALIO/STRADA/UNO NOVO - BOSCH</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>26.498700</vUnCom><vProd>79.50</vProd><cEANTrib>7898448722393</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.498700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>20.81</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.39</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>BZM 1697</cProd><cEAN>SEM GTIN</cEAN><xProd>IMPULSOR PART FORD CARGO C/BOSCH 1317/1517/1717...</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>88.473600</vUnCom><vProd>88.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.473600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>45.25</vBCSTRet><pST>18.00</pST><vICMSSTRet>5.19</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>DNI 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V UNIVERSAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.699900</vUnCom><vProd>54.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.699900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.44</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.28</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="16"><prod><cProd>ED 0717</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL AJUSTE P/ ROL 6003 - GOL/ASTRA/CORSA/MB/BOSCH</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>9.0000</qCom><vUnCom>3.479300</vUnCom><vProd>31.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.479300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>FCB 0215</cProd><cEAN>7898237173160</cEAN><xProd>CIL IGNICAO FORD CARGO</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>90.938600</vUnCom><vProd>90.94</vProd><cEANTrib>7898237173160</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.938600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>FCB 1016</cProd><cEAN>7898237170121</cEAN><xProd>BOTAO PART TIPO DKW - ROSCA LONGA - 2 PORCAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.499900</vUnCom><vProd>65.00</vProd><cEANTrib>7898237170121</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>8.20</vBCSTRet><pST>12.00</pST><vICMSSTRet>0.43</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>FCB 1041</cProd><cEAN>7898237170176</cEAN><xProd>BOTAO PART MB/MONZA/TOYOTA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.299900</vUnCom><vProd>43.00</vProd><cEANTrib>7898237170176</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.299900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.48</vBCSTRet><pST>12.00</pST><vICMSSTRet>0.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>FCB 1134</cProd><cEAN>7898237172286</cEAN><xProd>COMUT IGNICAO TEMPRA 92/99 FIORINO 91/01 MARELLI</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>39.520000</vUnCom><vProd>118.56</vProd><cEANTrib>7898237172286</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.520000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.06</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>49.81</vBCSTRet><pST>12.00</pST><vICMSSTRet>2.95</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="21"><prod><cProd>GAU 059</cProd><cEAN>7898252650226</cEAN><xProd>REG VOLT ESCORT/GOL/FIAT - WAPSA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>28.499300</vUnCom><vProd>114.00</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.499300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.90</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.89</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>GAU 223</cProd><cEAN>7898252650462</cEAN><xProd>REG VOLT GOLF TDS</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>55.900100</vUnCom><vProd>111.80</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>63.99</vBCSTRet><pST>18.00</pST><vICMSSTRet>7.34</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>GAU 2379</cProd><cEAN>7898252651469</cEAN><xProd>MOD IGNICAO KADET/MONZA/IPANEMA - MOD HEI</xProd><NCM>90328924</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>81.702900</vUnCom><vProd>245.11</vProd><cEANTrib>7898252651469</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>81.702900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>87.95</vBCSTRet><pST>18.00</pST><vICMSSTRet>10.10</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>GAU 939</cProd><cEAN>7899751901512</cEAN><xProd>REG VOLT PEUGEOT 1.6 16V 01&gt;/PICASSO 2.0 C/AR</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.901200</vUnCom><vProd>74.90</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.901200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.57</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.55</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="25"><prod><cProd>IGU 827</cProd><cEAN>7898331573538</cEAN><xProd>PLUG ELET SIENA/STRADA/MAREA</xProd><NCM>90328929</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.072100</vUnCom><vProd>72.14</vProd><cEANTrib>7898331573538</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.072100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.55</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.23</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.57</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>MTE 4046</cProd><cEAN>7893989002027</cEAN><xProd>PLUG ELET VW/FORD 1.6&gt;2.0</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.607100</vUnCom><vProd>44.61</vProd><cEANTrib>7893989002027</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.607100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>48.04</vBCSTRet><pST>12.00</pST><vICMSSTRet>2.84</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="27"><prod><cProd>MYR 1102S</cProd><cEAN>7898912543271</cEAN><xProd>BUCHA PART GOL/PARATI 1.8 8/16V MI 97&gt; MOTOR AT</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.989700</vUnCom><vProd>99.90</vProd><cEANTrib>7898912543271</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.989700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>11.18</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.99</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>RS 5762</cProd><cEAN>7895479029491</cEAN><xProd>CHICOTE REP SENSOR TEMP PALIO</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.577200</vUnCom><vProd>10.58</vProd><cEANTrib>7895479029491</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.577200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.36</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="29"><prod><cProd>RS 7250</cProd><cEAN>7895479001695</cEAN><xProd>GARRA BATERIA MEDIA</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>2.309800</vUnCom><vProd>36.96</vProd><cEANTrib>7895479001695</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>2.309800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.26</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="30"><prod><cProd>RS 7502</cProd><cEAN>7895479005310</cEAN><xProd>CONECTOR 6,3 - 2 VIAS MACHO/FEMEA C/TERM (KIT)</xProd><NCM>85472090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.990000</vUnCom><vProd>9.90</vProd><cEANTrib>7895479005310</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.78</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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="31"><prod><cProd>RS 7974</cProd><cEAN>7895479004993</cEAN><xProd>LANTERNA PLACA PANORAMA 83 PREMIO/ELBA</xProd><NCM>85122022</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.762600</vUnCom><vProd>6.76</vProd><cEANTrib>7895479004993</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.762600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.47</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.57</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>SUL A102</cProd><cEAN>7894733471632</cEAN><xProd>PORTA ESC PART PERKINS/MWM C/ 4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.991400</vUnCom><vProd>169.91</vProd><cEANTrib>7894733471632</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.991400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>15.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.85</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>TSA 30015</cProd><cEAN>7898935147142</cEAN><xProd>FLANGE COMB UNO FIRE 06&gt; GASOLINA BOSCH</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.499400</vUnCom><vProd>23.50</vProd><cEANTrib>7898935147142</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.499400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.11</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.09</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="34"><prod><cProd>TSA 30030</cProd><cEAN>7898935147289</cEAN><xProd>FLANGE COMB GOL 06&gt;/POLO/VOYAGE 09&gt;/GOLF/KOMBI</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.796500</vUnCom><vProd>59.59</vProd><cEANTrib>7898935147289</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.796500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.43</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.44</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="35"><prod><cProd>TSA 30032</cProd><cEAN>7898935147302</cEAN><xProd>FLANGE COMB FOX 04&gt;/SPACEFOX 06&gt;10/POLO 03&gt;12</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.610100</vUnCom><vProd>32.61</vProd><cEANTrib>7898935147302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.610100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.31</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.66</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="36"><prod><cProd>UNI 11029</cProd><cEAN>7898258542099</cEAN><xProd>PLANETARIA NISSAN</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.857500</vUnCom><vProd>62.86</vProd><cEANTrib>7898258542099</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.857500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>VTO 6203</cProd><cEAN>7898057973599</cEAN><xProd>ROL ALT WAPSA - 17X40X12</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.989900</vUnCom><vProd>29.94</vProd><cEANTrib>7898057973599</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.989900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.26</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>4.87</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.78</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="38"><prod><cProd>VTO B17126</cProd><cEAN>7898057978419</cEAN><xProd>ROLAM ALT MBB MODELO NOVO</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.953300</vUnCom><vProd>22.95</vProd><cEANTrib>7898057978419</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.953300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.25</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>12.42</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.99</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="39"><prod><cProd>VTO B1799</cProd><cEAN>7898057977641</cEAN><xProd>ROLAM. ALT. INGLES GOL BOLA/SANTANA</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.990000</vUnCom><vProd>55.96</vProd><cEANTrib>7898057977641</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.24</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>17.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.71</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="40"><prod><cProd>ZLG 0330</cProd><cEAN>7898908208306</cEAN><xProd>PORTA ESC PT GOL/FIEST/CELTA/CLASSEA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.400000</vUnCom><vProd>104.00</vProd><cEANTrib>7898908208306</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.27</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.46</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>ZLG 0360</cProd><cEAN>7898908208337</cEAN><xProd>PORTA ESC PT STNA/VCTR/PALIO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.399700</vUnCom><vProd>104.00</vProd><cEANTrib>7898908208337</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.399700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.17</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.45</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>ZLG 0440</cProd><cEAN>7898908209884</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>26.899400</vUnCom><vProd>161.40</vProd><cEANTrib>7898908209884</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.899400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.15</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.89</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>2932.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2932.06</vNF><vTotTrib>368.38</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>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>19379</nFat><vOrig>2932.06</vOrig><vDesc>0.00</vDesc><vLiq>2932.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-21</dVenc><vDup>418.86</vDup></dup><dup><nDup>002</nDup><dVenc>2018-10-31</dVenc><vDup>418.86</vDup></dup><dup><nDup>003</nDup><dVenc>2018-11-10</dVenc><vDup>418.86</vDup></dup><dup><nDup>004</nDup><dVenc>2018-11-20</dVenc><vDup>418.86</vDup></dup><dup><nDup>005</nDup><dVenc>2018-11-30</dVenc><vDup>418.86</vDup></dup><dup><nDup>006</nDup><dVenc>2018-12-10</dVenc><vDup>418.86</vDup></dup><dup><nDup>007</nDup><dVenc>2018-12-20</dVenc><vDup>418.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2932.06</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$8.36 -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="#NFe35180902124962000188550010000193791010193790"><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>3Hkn5ohN0TQPru9zRjYpjr8Y7qE=</DigestValue></Reference></SignedInfo><SignatureValue>f/wlJMsZp78ywdgaO2tdSRf8C76s9rAdnMKjcrlmtPVhJzpdyNsbvWp3PFExWPXEQZlq4wjbvpfcIdTdqFwexf9ifqGH/AnIgKgOg6l7nINagd4f4fHCRZgyv/45CWHdhRCxSfN3nVOlRr8klWhFIUmhHOW+9Brar5JTIp7kMNU+DfC0HsAwKM5E7kujG2xhv0put1GkLLF1m/jbaPtO4qSulX97e+8gVColy9wS34WOyjKc5+GDGAGkKZSYhIW8H07KSm8iTcGu1T6JSkhNgSEdP71e/OhQ6pj2iH2VKeBiPf/fZ+lEGDileJj4/XqwpOftoSjt8gwpjSWeOjro+A==</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="Id135180647219857"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180902124962000188550010000193791010193790</chNFe><dhRecbto>2018-09-21T16:27:20-03:00</dhRecbto><nProt>135180647219857</nProt><digVal>3Hkn5ohN0TQPru9zRjYpjr8Y7qE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
