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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="NFe35200802124962000188550010000275331010275335" versao="4.00"><ide><cUF>35</cUF><cNF>01027533</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>27533</nNF><dhEmi>2020-08-19T11:49:43-03:00</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.11.95</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>43143312000167</CNPJ><xNome>CICERO FERNANDES DE LIMA AP ME</xNome><enderDest><xLgr>RUA HENRIQUE MUZZIO</xLgr><nro>148</nro><xBairro>JD.VARGINHA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04857040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155268422</fone></enderDest><indIEDest>1</indIEDest><IE>148418804117</IE></dest><det nItem="1"><prod><cProd>3RH 3375</cProd><cEAN>7898357590588</cEAN><xProd>INT PRESSAO OLEO ASTRA/CORSA/MONZA/VECTRA-TRIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.071600</vUnCom><vProd>54.07</vProd><cEANTrib>7898357590588</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.071600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>61.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.63</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="2"><prod><cProd>3RH 367</cProd><cEAN>7898357591417</cEAN><xProd>INT LUZ FREIO GOL/GOLF/FOX/BORA/AUDI - QUADRIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.643800</vUnCom><vProd>63.64</vProd><cEANTrib>7898357591417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.643800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>72.33</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.28</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="3"><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>1.0000</qCom><vUnCom>20.652900</vUnCom><vProd>20.65</vProd><cEANTrib>7898357590779</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.652900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>23.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.39</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>FCB 1106</cProd><cEAN>7898237170244</cEAN><xProd>COMUT IGNICAO KOMBI 1600 ATE 97</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.900000</vUnCom><vProd>19.90</vProd><cEANTrib>7898237170244</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.02</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>FCB 1118</cProd><cEAN>7898237170299</cEAN><xProd>COMUT IGNICAO GOL 88/95/SANTANA/KOMBI APOS 97</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.900000</vUnCom><vProd>29.80</vProd><cEANTrib>7898237170299</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.88</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>27.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.14</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>GAU 121</cProd><cEAN>7899751901390</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.901800</vUnCom><vProd>64.90</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.901800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.21</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>GAU 1277</cProd><cEAN>7898252650349</cEAN><xProd>PLACA RETIF PASSAT/GOL/DEL REY - BOSCH</xProd><NCM>85044021</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.145800</vUnCom><vProd>68.15</vProd><cEANTrib>7898252650349</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.145800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.32</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>GAU GR0608</cProd><cEAN>7898252655771</cEAN><xProd>ROL MAQ VIDRO UNIV/MOTOR LIMP/VENTILADOR</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.200000</vUnCom><vProd>12.60</vProd><cEANTrib>7898252655771</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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="9"><prod><cProd>GAU GR6003</cProd><cEAN>7898252655818</cEAN><xProd>ROL ALT PALIO - M. MARELLI - 17X35X10</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.340000</vUnCom><vProd>25.36</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.340000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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="10"><prod><cProd>GAU GR6201</cProd><cEAN>7898252655870</cEAN><xProd>ROL ALT BOSCH - 12X32X10</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.740000</vUnCom><vProd>33.70</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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>IGU 801</cProd><cEAN>7898331573019</cEAN><xProd>PLUG ELET CELTA/CORSA/MONZA/MERIVA</xProd><NCM>90259010</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.22</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>39.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.54</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>IGU 901</cProd><cEAN>7898331574511</cEAN><xProd>SENSOR TEMP AR 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12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.040200</vUnCom><vProd>34.08</vProd><cEANTrib>7897086515923</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.040200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.16</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="14"><prod><cProd>MAR 20604</cProd><cEAN>7897086515961</cEAN><xProd>MOTOBOMBA LAVADOR GOL/PARATI/SAVEIRO 2 SAIDAS 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