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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="NFe35180902124962000188550010000194511010194511" versao="4.00"><ide><cUF>35</cUF><cNF>01019451</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>19451</nNF><dhEmi>2018-09-28T16:19:21-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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. 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96&gt;</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.860000</vUnCom><vProd>55.72</vProd><cEANTrib>7898493640277</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.860000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.90</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="6"><prod><cProd>DPL 8731</cProd><cEAN>7898493640284</cEAN><xProd>SENSOR ROTACAO PALIO/UNO 1.0/1.5 S/AR &gt;01 3 VIAS</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.500000</vUnCom><vProd>102.50</vProd><cEANTrib>7898493640284</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.72</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.50</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="7"><prod><cProd>DPL 8762</cProd><cEAN>7898493642202</cEAN><xProd>SENSOR MAP RENAULT CLIO 1.0 16V</xProd><NCM>90262090</NCM><CEST>0108000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.620000</vUnCom><vProd>89.24</vProd><cEANTrib>7898493642202</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.620000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.19</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>38.16</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.76</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>DPL 8832</cProd><cEAN>7898493640871</cEAN><xProd>SENSOR DETONACAO PALIO 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AUDI/GALAXY/SEAT/BORA/POLO/PASSAT</xProd><NCM>85044021</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>96.350000</vUnCom><vProd>96.35</vProd><cEANTrib>7898252653999</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.29</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="12"><prod><cProd>GAU 151</cProd><cEAN>7899751900836</cEAN><xProd>REG VOLT NOVO PALIO/NOVO UNO/IDEA/STRADA</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>52.570000</vUnCom><vProd>105.14</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.570000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.59</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="13"><prod><cProd>GAU 201</cProd><cEAN>7898252650394</cEAN><xProd>REG VOLT MONZA/OPALA/CHEVETTE - DELCO</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>16.590000</vUnCom><vProd>66.36</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.590000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.76</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.27</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>3.0000</qCom><vUnCom>62.220000</vUnCom><vProd>186.66</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.220000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>6.37</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>OSP 42051</cProd><cEAN>7898241533431</cEAN><xProd>CHAVE SETA/LIMP FUSCA - 3 ALAVANCAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>89.140000</vUnCom><vProd>534.84</vProd><cEANTrib>7898241533431</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>89.140000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.30</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>100.78</vBCSTRet><pST>12.00</pST><vICMSSTRet>5.96</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>RS 7478</cProd><cEAN>7895479026636</cEAN><xProd>SOQUETE PISCA MONTANA/MERIVA/CORSA</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.380000</vUnCom><vProd>41.90</vProd><cEANTrib>7895479026636</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.380000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.43</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="17"><prod><cProd>RS 7728</cProd><cEAN>7895479014732</cEAN><xProd>CONECTOR ELETROVENTILADOR RADIADOR PALIO-350 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