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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="NFe35181202124962000188550010000201201010201205" versao="4.00"><ide><cUF>35</cUF><cNF>01020120</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>20120</nNF><dhEmi>2018-12-07T16:15:22-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</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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EIXO GROSSO</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.543900</vUnCom><vProd>15.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.543900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.24</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.68</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.12</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>FJS 0196ST</cProd><cEAN>7899222611742</cEAN><xProd>KIT BUCHA GOL BOLINHA / PARATI MI</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>6.479400</vUnCom><vProd>19.44</vProd><cEANTrib>7899222611742</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.479400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.50</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.11</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>FJS 02032X</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT BUCHA PASSAT/GOL/PARATI/VOYAGE/APOLO</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>3.123900</vUnCom><vProd>6.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.123900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.06</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.47</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.03</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 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.990500</vUnCom><vProd>38.97</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.990500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>14.06</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.61</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>GAU 059</cProd><cEAN>7898252650226</cEAN><xProd>REG VOLT ESCORT/GOL/FIAT - 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LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.400100</vUnCom><vProd>34.00</vProd><cEANTrib>7898252655238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.400100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>3.93</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.63</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="20"><prod><cProd>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>0.780000</vUnCom><vProd>31.20</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>0.780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.90</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.14</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 GL1141</cProd><cEAN>7898252654859</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.740000</vUnCom><vProd>14.80</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.84</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="22"><prod><cProd>GAU GL11H4</cProd><cEAN>7898252655337</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>6.499900</vUnCom><vProd>52.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>7.47</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.20</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="23"><prod><cProd>GAU GL2825</cProd><cEAN>7898252654927</cEAN><xProd>2825 12V - LAMP PINGAO 5W T10 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.500000</vUnCom><vProd>10.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.54</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.09</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="24"><prod><cProd>IGU 405-86</cProd><cEAN>7898331578052</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.989700</vUnCom><vProd>71.94</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.989700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.46</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>14.51</vBCSTRet><pST>12.00</pST><vICMSSTRet>0.77</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="25"><prod><cProd>MYR 1082</cProd><cEAN>7898912543349</cEAN><xProd>ANEL AJUSTE P/ ROLAMENTO 6201</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.996800</vUnCom><vProd>19.97</vProd><cEANTrib>7898912543349</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.996800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.51</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.95</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.17</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>VTO 6003</cProd><cEAN>7898057973537</cEAN><xProd>ROL ALT PALIO - M. MARELLI - 17X35X10</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>5.933600</vUnCom><vProd>17.80</vProd><cEANTrib>7898057973537</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.933600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.83</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>5.23</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.84</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>VTO 6202</cProd><cEAN>7898057973582</cEAN><xProd>ROL DINAMO FUSCA - 15X35X11</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>4.627600</vUnCom><vProd>18.51</vProd><cEANTrib>7898057973582</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.627600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</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="28"><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>10.0000</qCom><vUnCom>5.499400</vUnCom><vProd>54.99</vProd><cEANTrib>7898057973599</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.499400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.77</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="29"><prod><cProd>VTO 6303</cProd><cEAN>7898057973650</cEAN><xProd>ROL ALT BOSCH - 17X47X14</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.048600</vUnCom><vProd>80.49</vProd><cEANTrib>7898057973650</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.048600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.48</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.96</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.11</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><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>1531.81</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>1531.81</vNF><vTotTrib>144.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60652120000103</CNPJ><xNome>TADEX 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