<?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="NFe35190102124962000188550010000203841010203848" versao="4.00"><ide><cUF>35</cUF><cNF>01020384</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>20384</nNF><dhEmi>2019-01-14T14:42:43-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.09</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>12494560000129</CNPJ><xNome>MAYRA APARECIDA MACHADO ME</xNome><enderDest><xLgr>RUA BALTAZAR BATISTA</xLgr><nro>9-54</nro><xBairro>VILA SAO PAULO</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17022112</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432775610</fone></enderDest><indIEDest>1</indIEDest><IE>209268675116</IE></dest><det nItem="1"><prod><cProd>AVX 0280</cProd><cEAN>7898904133527</cEAN><xProd>H4 24V - LAMP FAROL 75/70W - P43T - 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GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>11.989700</vUnCom><vProd>47.96</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.989700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.97</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="6"><prod><cProd>IGU 801</cProd><cEAN>7898331573019</cEAN><xProd>PLUG ELET CELTA/CORSA/MONZA/MERIVA</xProd><NCM>90328929</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.884000</vUnCom><vProd>29.77</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.884000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.10</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.52</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>IGU 815</cProd><cEAN>7898331573293</cEAN><xProd>PLUG ELET FIESTA ZETEC 99&gt;KA ZETEC ROCAM 99&gt;</xProd><NCM>90328929</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.350600</vUnCom><vProd>35.35</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.350600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>37.05</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>IGU 844</cProd><cEAN>7898331572975</cEAN><xProd>PLUG ELET DOBLO/IDEA/PALIO/PUNTO/SIENA</xProd><NCM>90328929</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.267800</vUnCom><vProd>34.27</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.267800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.24</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.47</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.06</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>ISO 10M</cProd><cEAN>7898916455020</cEAN><xProd>FITA ISOLANTE 0,13X19MM X 10M (ISOFLEX)</xProd><NCM>39191010</NCM><CEST>0109100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.150000</vUnCom><vProd>11.50</vProd><cEANTrib>7898916455020</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.39</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>KRX 10X0913</cProd><cEAN>7898528410516</cEAN><xProd>CORREIA FUSCA / CORSA 1.0 / 1.4 94/95</xProd><NCM>40103100</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.994200</vUnCom><vProd>27.98</vProd><cEANTrib>7898528410516</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.994200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>7.75</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.66</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="11"><prod><cProd>KRX 10X0950</cProd><cEAN>7898528410554</cEAN><xProd>CORREIA PASSAT / GOL / UNO</xProd><NCM>40103100</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>7.490200</vUnCom><vProd>29.96</vProd><cEANTrib>7898528410554</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.490200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>8.04</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.68</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="12"><prod><cProd>M001</cProd><cEAN>7898919525010</cEAN><xProd>RESERV EXP GOL/PARATI/SAVEIRO/FORD 90&gt;</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.989700</vUnCom><vProd>23.98</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.989700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.94</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.52</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>MAZ A038</cProd><cEAN>7897285100388</cEAN><xProd>COMUT IGNICAO MONZA/KADETT 89&gt;/CORSA/VECTRA 5 TERM</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.500100</vUnCom><vProd>17.00</vProd><cEANTrib>7897285100388</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.500100</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="14"><prod><cProd>OLP 20056</cProd><cEAN>7892069000038</cEAN><xProd>TAMPA DIST GOL/PASSAT/VOYAGE - IGN ELET</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.700300</vUnCom><vProd>12.70</vProd><cEANTrib>7892069000038</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.700300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.44</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>7.95</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.70</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>RS 7090B</cProd><cEAN>7895479001053</cEAN><xProd>SOQUETE FAROL UNIVERSAL FIO 1,5 MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.900000</vUnCom><vProd>19.00</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.65</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>RS 7140</cProd><cEAN>7895479024236</cEAN><xProd>SOQUETE FAROL UNIVERSAL LAMP H7</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>2.800000</vUnCom><vProd>14.00</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.48</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>STAR BI6020</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO COMB MONZA/KADETT/IPANEMA/S-10/BLAZER &lt;97</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>6.990100</vUnCom><vProd>20.97</vProd><cEANTrib>SEM 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