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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="NFe35181102124962000188550010000199021010199021" versao="4.00"><ide><cUF>35</cUF><cNF>01019902</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>19902</nNF><dhEmi>2018-11-13T14:16:28-02:00</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.11.01</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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BENEDITO JORGE COELHO</xLgr><nro>3604</nro><xBairro>CENTRO</xBairro><cMun>3537404</cMun><xMun>PEREIRA BARRETO</xMun><UF>SP</UF><CEP>15370000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137046807</fone></enderDest><indIEDest>1</indIEDest><IE>522036378118</IE></dest><det nItem="1"><prod><cProd>BZM 0105</cProd><cEAN>7898448721051</cEAN><xProd>IMPULSOR PART JF - MB/VW/CASE</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>33.899100</vUnCom><vProd>135.60</vProd><cEANTrib>7898448721051</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.899100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>20.08</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.31</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>BZM 0111</cProd><cEAN>7898448721112</cEAN><xProd>IMPULSOR PART UNO/ELBA/FIORINO/LADA</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>18.500200</vUnCom><vProd>74.00</vProd><cEANTrib>7898448721112</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.82</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.82</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.24</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>CAST 6040</cProd><cEAN>7898291540052</cEAN><xProd>CARRETEL SOLDA - 60X40 - AZUL- 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-24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.843300</vUnCom><vProd>108.43</vProd><cEANTrib>7896562110072</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.843300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.78</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.81</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.79</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 0810</cProd><cEAN>7896562108109</cEAN><xProd>RELE PISCA MB 10 TERM - 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50A</xProd><NCM>85411019</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.732900</vUnCom><vProd>6.73</vProd><cEANTrib>7898252651155</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.732900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.09</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.23</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 980</cProd><cEAN>7899751900669</cEAN><xProd>REG VOLT GOL 1.0/1.6 03&gt;/POLO C/AR/FOX/GOLF 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