<?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="NFe35181002124962000188550010000195991010195991" versao="4.00"><ide><cUF>35</cUF><cNF>01019599</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>19599</nNF><dhEmi>2018-10-16T14:45:02-03:00</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.10.97</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>51346351000190</CNPJ><xNome>MARFER AUTO PECAS LTDA</xNome><enderDest><xLgr>AV. AURORA FORTI NEVES</xLgr><nro>630</nro><xBairro>CENTRO</xBairro><cMun>3533908</cMun><xMun>OLIMPIA</xMun><UF>SP</UF><CEP>15400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732811977</fone></enderDest><indIEDest>1</indIEDest><IE>487007070110</IE></dest><det nItem="1"><prod><cProd>3RH 330</cProd><cEAN>7898357590038</cEAN><xProd>INT LUZ FREIO FUSCA/KOMBI/GURGEL - TRIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.799800</vUnCom><vProd>19.80</vProd><cEANTrib>7898357590038</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.799800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>23.15</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.36</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 3345</cProd><cEAN>7898357590458</cEAN><xProd>INT PRESSAO OLEO ELBA/FIORINO/UNO/PREMIO ATE 91</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.885900</vUnCom><vProd>18.89</vProd><cEANTrib>7898357590458</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.885900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.55</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.10</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.25</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 3369</cProd><cEAN>7898357590526</cEAN><xProd>INT PRESSAO OLEO GOL/KOMBI/ESCORT - ROSCA PARALELA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.900500</vUnCom><vProd>35.80</vProd><cEANTrib>7898357590526</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.900500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.08</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>20.98</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.24</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 3374</cProd><cEAN>7898357590571</cEAN><xProd>INT PRESSAO OLEO CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>17.499600</vUnCom><vProd>52.50</vProd><cEANTrib>7898357590571</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.499600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>20.71</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.22</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 381</cProd><cEAN>7898357590175</cEAN><xProd>INT LUZ FREIO ESCORT/MONDEO/KA/FIESTA/VERONA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.899900</vUnCom><vProd>19.90</vProd><cEANTrib>7898357590175</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>23.78</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.41</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="6"><prod><cProd>3RH 4460</cProd><cEAN>7898357592629</cEAN><xProd>INT LUZ RE GOL/PARATI/SAVEIRO GERACAO 4</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.465300</vUnCom><vProd>72.93</vProd><cEANTrib>7898357592629</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.465300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.85</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.72</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="7"><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>10.0000</qCom><vUnCom>2.699900</vUnCom><vProd>27.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.699900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.26</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="8"><prod><cProd>DNI 0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUX USO GERAL 4 TERM S/ SUPORTE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.390200</vUnCom><vProd>10.78</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.390200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.08</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.49</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>DPL 8187</cProd><cEAN>7898493641243</cEAN><xProd>ATUADOR MARCHA LENTA CORSA/CELTA MPFI/BLAZER</xProd><NCM>84818099</NCM><CEST>0103000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.205900</vUnCom><vProd>28.21</vProd><cEANTrib>7898493641243</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.205900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.52</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.96</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>GAU GL2721</cProd><cEAN>7898252654880</cEAN><xProd>2721 12V - LAMP PINGUINHO 1.2W T5 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.600000</vUnCom><vProd>12.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.66</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.11</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><det nItem="11"><prod><cProd>OLP 001</cProd><cEAN>7892069013908</cEAN><xProd>CARVAO C/ MOLA - DIST BOSCH - DIAMETRO 4,9 MM</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.159200</vUnCom><vProd>43.18</vProd><cEANTrib>7892069013908</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.159200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.47</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>OLP 21215</cProd><cEAN>7892069002056</cEAN><xProd>ROTOR DIST CHEVETTE/C-10/CARAVAN IGN ELET</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>14.990600</vUnCom><vProd>149.91</vProd><cEANTrib>7892069002056</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.990600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.39</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.83</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>OLP 21628</cProd><cEAN>7892069002049</cEAN><xProd>ROTOR DIST FUSCA/KOMBI/CHEVETTE/GOL &gt;83 - BOSCH</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.221100</vUnCom><vProd>16.44</vProd><cEANTrib>7892069002049</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.221100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>4.32</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.38</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 23044</cProd><cEAN>7892069230442</cEAN><xProd>PLATINADO FUSCA/BRASILIA/GOL/PASSAT/147/UNO/CHEVET</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.581100</vUnCom><vProd>95.81</vProd><cEANTrib>7892069230442</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.581100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.86</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.53</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>OLP 23331</cProd><cEAN>7892069233313</cEAN><xProd>PLATINADO FUSCA/KOMBI/BRASILIA &gt;74/CORCEL &gt;76</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.179900</vUnCom><vProd>20.36</vProd><cEANTrib>7892069233313</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.179900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.36</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.48</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>OLP 23332</cProd><cEAN>7892069233320</cEAN><xProd>PLATINADO FUSCA 1300 &gt;74/VARIANT/FUSCA/KOMBI &gt;72</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.623000</vUnCom><vProd>21.25</vProd><cEANTrib>7892069233320</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.623000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.28</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.26</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.56</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>RS 5040</cProd><cEAN>7895479012790</cEAN><xProd>CHICOTE IGNICAO ELETR GOL/PARATI - 9.220.087.004</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.498900</vUnCom><vProd>40.50</vProd><cEANTrib>7895479012790</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.498900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.38</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="18"><prod><cProd>SUL A117</cProd><cEAN>7894733471823</cEAN><xProd>PORTA ESC PART ESCORT/VERONA/PALIO/GOL/POLO/A3</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.499800</vUnCom><vProd>12.50</vProd><cEANTrib>7894733471823</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.79</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.33</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>SUL A119</cProd><cEAN>7894733471847</cEAN><xProd>PORTA ESC PART PALIO 16V/ASTRA/KADETT/OMEGA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.150100</vUnCom><vProd>13.15</vProd><cEANTrib>7894733471847</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.150100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.79</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.33</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>SUL A203</cProd><cEAN>7894733472301</cEAN><xProd>PORTA ESC PART POLO/GOLF/FOX C/ 4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.500100</vUnCom><vProd>29.50</vProd><cEANTrib>7894733472301</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.07</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.21</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>SUL A222</cProd><cEAN>7894733472974</cEAN><xProd>PORTA ESC PART VW/AUDI/SEAT/FORD/LANDROVER</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.990100</vUnCom><vProd>29.99</vProd><cEANTrib>7894733472974</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.73</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.13</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.22</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>TECH H4SB</cProd><cEAN>7898613221843</cEAN><xProd>H4 - LAMP FAROL 60/55W - 12V COOL BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>14.588000</vUnCom><vProd>145.88</vProd><cEANTrib>7898613221843</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.588000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><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><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>916.28</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>916.28</vNF><vTotTrib>102.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71738876000188</CNPJ><xNome>SEDEX</xNome><IE>ISENTO</IE><xEnder>R THABOR,411</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>19599</nFat><vOrig>916.28</vOrig><vDesc>0.00</vDesc><vLiq>916.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-15</dVenc><vDup>305.42</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-30</dVenc><vDup>305.42</vDup></dup><dup><nDup>003</nDup><dVenc>2018-12-15</dVenc><vDup>305.44</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>916.28</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$3.81 -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="#NFe35181002124962000188550010000195991010195991"><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>IAxptKPNQCmHI2Gy6KsZdH/nEnA=</DigestValue></Reference></SignedInfo><SignatureValue>pEnHpXjh2XQCPZiwTURrfdGvlgIY08o5TX904qJb2sR6RqNhoXrbRycy3GkkkUNUPRi9dMRjU5a2NGP2YeB9h09mvcWjX7zceex+r4E/AfGFiiNBh4cMipKzNH23zjaibeZIaq7obn6GnHoCrmRmeTt7fxCYHgSeCpNSPTWISCWru+Y+98gdcXDduZd00oIKQZCgx0nJr/6Nd1oLZvxOA8OpH4sBYKfyMCV5c17iRaD/TIrGJ27hN30j15ouFlJrmT4RvVsuhKMRledYHpp/7ODitwOFeP0Kq0VvhXXc1m8LcDncuMbYjCjvMfxgn7KIbK5jjPWqjlHnhXVsBrW6qQ==</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="Id135180707712948"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181002124962000188550010000195991010195991</chNFe><dhRecbto>2018-10-16T14:44:11-03:00</dhRecbto><nProt>135180707712948</nProt><digVal>IAxptKPNQCmHI2Gy6KsZdH/nEnA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
