<?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="NFe35190102124962000188550010000203351010203355" versao="4.00"><ide><cUF>35</cUF><cNF>01020335</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>20335</nNF><dhEmi>2019-01-07T16:51:56-02:00</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.11.08</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>02319863000151</CNPJ><xNome>FERNANDO SATORU SAKAI SUZANO ME</xNome><enderDest><xLgr>AV:FRANCISCO MARENGO</xLgr><nro>1589</nro><xBairro>BELA VISTA</xBairro><cMun>3552502</cMun><xMun>SUZANO</xMun><UF>SP</UF><CEP>08694000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147496285</fone></enderDest><indIEDest>1</indIEDest><IE>672224434119</IE></dest><det nItem="1"><prod><cProd>AVX 6000</cProd><cEAN>7898904133947</cEAN><xProd>ROL ALT DELCO MONZA/CORSA - 10X26X8</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>2.614000</vUnCom><vProd>10.46</vProd><cEANTrib>7898904133947</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.614000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.93</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.68</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.20</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="2"><prod><cProd>DNI 0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI-RELE AUX UNIVERSAL 4 TERM 20A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.910400</vUnCom><vProd>49.10</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.910400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.61</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.87</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.47</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>DNI 0322</cProd><cEAN>7896562103227</cEAN><xProd>RELE CONTROLE PAINEL VECTRA - LARANJINHA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.512700</vUnCom><vProd>45.51</vProd><cEANTrib>7896562103227</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.512700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.78</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.58</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>DNI 0334</cProd><cEAN>7896562103340</cEAN><xProd>RELE VIDRO ELETRICO VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.406300</vUnCom><vProd>34.41</vProd><cEANTrib>7896562103340</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.406300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.15</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.07</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.72</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>DNI 1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE PISCA 3 TERM C/ PARAFUSO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.971900</vUnCom><vProd>44.86</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.971900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.24</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.82</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>DNI 1106</cProd><cEAN>7896562111062</cEAN><xProd>RELE PISCA 4 TERM S/SUPORTE FIAT - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.226200</vUnCom><vProd>30.68</vProd><cEANTrib>7896562111062</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.226200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>12.31</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.99</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 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>8.112300</vUnCom><vProd>121.68</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.112300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.14</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.29</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.74</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>DPL 2010</cProd><cEAN>7898930478746</cEAN><xProd>BOBINA IGN PALIO/UNO/TEMPRA 8V</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>34.246900</vUnCom><vProd>136.99</vProd><cEANTrib>7898930478746</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.246900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.08</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>31.84</vBCSTRet><pST>18.00</pST><vICMSSTRet>5.18</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>FCB 1073</cProd><cEAN>7898237170190</cEAN><xProd>COMUT IGNICAO CHEVETTE ATE 86 3 SAIDAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.210600</vUnCom><vProd>20.21</vProd><cEANTrib>7898237170190</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.210600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.44</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.92</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>FCB 1102</cProd><cEAN>7898237170220</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>4.0000</qCom><vUnCom>13.409600</vUnCom><vProd>53.64</vProd><cEANTrib>7898237170220</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.409600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.08</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.44</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.72</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>FCB 1128</cProd><cEAN>7898237170497</cEAN><xProd>COMUT IGNICAO CORSA APOS 94/MONZA &gt;88</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.242500</vUnCom><vProd>76.21</vProd><cEANTrib>7898237170497</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.242500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.99</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.14</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.96</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>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>500.0000</qCom><vUnCom>0.752400</vUnCom><vProd>376.20</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.752400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.11</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="13"><prod><cProd>LED PINGAO C</cProd><cEAN>7898660620019</cEAN><xProd>LED BRANCO - LAMP PINGAO 4 LEDS 12V-CHAPINHA-PAR</xProd><NCM>85437099</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.376300</vUnCom><vProd>168.82</vProd><cEANTrib>7898660620019</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.376300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.41</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>5.76</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>LED PINGAO T</cProd><cEAN>7898660620200</cEAN><xProd>LED BRANCO - LAMP PINGAO 5 LEDS 12V - TORRE - PAR</xProd><NCM>85437099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.813800</vUnCom><vProd>96.28</vProd><cEANTrib>7898660620200</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.813800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.06</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.28</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="15"><prod><cProd>MAZ A007</cProd><cEAN>7897285100074</cEAN><xProd>CIL IGNICAO MONZA/ KADETT</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.109200</vUnCom><vProd>15.11</vProd><cEANTrib>7897285100074</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.109200</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="16"><prod><cProd>MAZ A013</cProd><cEAN>7897285100135</cEAN><xProd>CIL IGNICAO CORSA</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>15.109200</vUnCom><vProd>60.44</vProd><cEANTrib>7897285100135</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.109200</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="17"><prod><cProd>MAZ A018</cProd><cEAN>7897285100180</cEAN><xProd>CIL IGNICAO VOYAGE/GOL</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>13.806400</vUnCom><vProd>110.45</vProd><cEANTrib>7897285100180</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>13.806400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.40</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="18"><prod><cProd>MAZ A073</cProd><cEAN>7897285100739</cEAN><xProd>CIL IGNICAO FUSCA 78&gt; 1 PINO</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.581700</vUnCom><vProd>84.65</vProd><cEANTrib>7897285100739</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.581700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</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="19"><prod><cProd>MAZ A074</cProd><cEAN>7897285100746</cEAN><xProd>CIL IGNICAO FUSCA &gt;77 - 2 PINOS</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>9.585400</vUnCom><vProd>76.68</vProd><cEANTrib>7897285100746</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.585400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.77</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="20"><prod><cProd>MAZ A076</cProd><cEAN>7897285100760</cEAN><xProd>CIL IGNICAO KOMBI - 2 PINOS</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.585400</vUnCom><vProd>28.76</vProd><cEANTrib>7897285100760</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.585400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</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="21"><prod><cProd>MAZ A079</cProd><cEAN>7897285100791</cEAN><xProd>CIL IGNICAO PASSAT 79/SANTANA - PINO CURTO</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.806400</vUnCom><vProd>55.23</vProd><cEANTrib>7897285100791</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.806400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</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="22"><prod><cProd>MAZ A084</cProd><cEAN>7897285100845</cEAN><xProd>CIL IGNICAO OPALA/CARAVAN - BORBOLETA</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.348900</vUnCom><vProd>74.70</vProd><cEANTrib>7897285100845</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.348900</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="23"><prod><cProd>MAZ A148</cProd><cEAN>7897285101484</cEAN><xProd>CIL IGNICAO GOL/PARATI/SAVEIRO 95/02</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.806400</vUnCom><vProd>69.03</vProd><cEANTrib>7897285101484</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.806400</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="24"><prod><cProd>MAZ A185</cProd><cEAN>7897285101859</cEAN><xProd>CIL IGNICAO VECTRA 97&gt;/OMEGA 96&lt; S/ LUZ</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.891600</vUnCom><vProd>35.78</vProd><cEANTrib>7897285101859</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.891600</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="25"><prod><cProd>MAZ A195</cProd><cEAN>7897285101958</cEAN><xProd>CIL IGNICAO CELTA</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.275200</vUnCom><vProd>56.55</vProd><cEANTrib>7897285101958</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.275200</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="26"><prod><cProd>MAZ A253</cProd><cEAN>7897285102535</cEAN><xProd>INT TIC-TAC 2 POSICOES - ALAV. CROMADA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.813500</vUnCom><vProd>48.14</vProd><cEANTrib>7897285102535</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.813500</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><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>TRK 5002</cProd><cEAN>7892145050025</cEAN><xProd>TAMPA RADIADOR PASSAT/GOL/SAVEIRO 74/86</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>5.305800</vUnCom><vProd>21.22</vProd><cEANTrib>7892145050025</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.305800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.78</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>TRK 5123</cProd><cEAN>7892145051237</cEAN><xProd>TAMPA RESERV GAS NOVOUNO/PALIO/PUNTO/IDEA/TORO</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.813800</vUnCom><vProd>28.88</vProd><cEANTrib>7892145051237</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.813800</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="29"><prod><cProd>TRK 6013</cProd><cEAN>7892145060130</cEAN><xProd>TAMPA OLEO GOL/POLO/GOLF/AUDI/ESCORT/MB</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>3.955400</vUnCom><vProd>15.82</vProd><cEANTrib>7892145060130</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.955400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.81</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>2046.49</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>2046.49</vNF><vTotTrib>195.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60652120000103</CNPJ><xNome>TADEX TRANSPORTES LTDA</xNome><IE>645264401115</IE><xEnder>R CARLOS MARCONDES , 279</xEnder><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>20335</nFat><vOrig>2046.49</vOrig><vDesc>0.00</vDesc><vLiq>2046.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-06</dVenc><vDup>292.35</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-16</dVenc><vDup>292.35</vDup></dup><dup><nDup>003</nDup><dVenc>2019-02-26</dVenc><vDup>292.35</vDup></dup><dup><nDup>004</nDup><dVenc>2019-03-08</dVenc><vDup>292.35</vDup></dup><dup><nDup>005</nDup><dVenc>2019-03-18</dVenc><vDup>292.35</vDup></dup><dup><nDup>006</nDup><dVenc>2019-03-28</dVenc><vDup>292.35</vDup></dup><dup><nDup>007</nDup><dVenc>2019-04-07</dVenc><vDup>292.39</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>2046.49</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS: 125962 #SN-Permite aprov.credito ICMS-R$9.04 -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="#NFe35190102124962000188550010000203351010203355"><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>SQh23F1jhVF2FJK0ATvBEI5d5CQ=</DigestValue></Reference></SignedInfo><SignatureValue>agS9f7M4+YPukggdSK3UPXndnffVH1xW8X36CQsS9PR5dvatlbFkB0CBWsVQvFiUieu00KShobYwQgYsZgHrge4eb2PiZPPesbqdnL8kCoRFzlowRKYoQ7k7xKBT+Selxs3O0wP3/NdTOim7ISaLCMRHEfLdXxfcxiW+rkoh4T9qVyZ8LIgbZ/DMQiPRcPE6374FryQg7tsFcUjNruPEeLYqGstBVzzMT/iNCHOsxFPSmL0VF4HcNwI1DAgJvwwOjrHB6aoZeKFIl+aIKLWTkHKECiy9tVgM2MA37f9NRYOd5MXiL4jfme7DMy3xjhvtH24DTh740hF4XX4xJqW6PQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH9zCCBd+gAwIBAgIQIUEeaCDYP3pb8wNNg0YUezANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTE4MDYwNzE0MjEwM1oXDTE5MDYwNzE0MjEwM1owggEHMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMScwJQYDVQQLDB5BdXRlbnRpY2FkbyBwb3IgQVIgUG9sb21hc3RoZXIxSTBHBgNVBAMMQEVTQ0FEQU8gQ09NRVJDSU8gREUgUEVDQVMgRUxFVFJJQ0FTIFBBUkEgQVVUT1MgTFQ6MDIxMjQ5NjIwMDAxODgwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC9zjeI71Mt2NaqeeJjPJRGA6RNRWAFBxhgC2zMolom3Lm2euJre2/jCs2OjTx3x25BLjc0QkPDzxYbNAVZOkFmXk7U1b6M06ZjageMHfnglWVa7P4YF70XhxB2q31DiZU+q6rHS5S8O679MAkp8V18PxDrynjKmpIXOxJUzPa7aA1eNM1p4MVu4/flDS4DQydg5kKcTb1zKTJf/BJODPaCnw4JyrFAmrCzjcbkbRiyqe4FqeFbSYi2En5NLlaQ0eGS+9Rwwwz1yFPHa2Vy2WK8tintfAp2mlIrkbaBjxY/2yQiBur2k230eqgWUwBC3Fp0tG1K4bSBpAM+AuGM0yw7AgMBAAGjggLtMIIC6TCBsAYDVR0RBIGoMIGloD0GBWBMAQMEoDQEMjIwMDgxOTQ3MzI2Njg1MjA4NzgwMDAwMDAwMDAwMDAwMDAwMDA2MTM4MjU5MFNTUFNQoBgGBWBMAQMCoA8EDUpPQU8gREUgUEFVTEGgGQYFYEwBAwOgEAQOMDIxMjQ5NjIwMDAxODigFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRZyb2RyaWdvQGVzY2FkYW8uY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIweAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1JfUkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9SRkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBALRF4lhLa4UCtOVDL0dpI/uHxG4CtVwog74VksKvVskwUhZbQDoMYeBmeHEBOifc/3xlEfudq7Fle6E0z/tjsLqIr1uiNpgeHkjJRg6QlEm8vwpMUNiTPBuQI0qmZyX8sbgrZXK4IfHYcQGU1sG20toEFsbqI/8A+vm1oDIzKHl1eDFjtIQ0LU7e6ooO+/P2U2wHGB+t7pIwWfsYQ9X2NctP/zuMYVIz6qY2L0oHPv+9TKhYUFDpD4Bi0nP3wLCaSRWlymNAuPUB46OD8BBkF7eIT6AfzFtsFU0mv1J1Vr/zFumlF9J28Tn18qsTXTOOOy1Fxxa+Vyk7e73iCdvvy9lKAhBw3demeRcmmTTII4Rbr702M70VYehdpZj9nmz3TKiqOddB12DaSC+r3lMVwIBlnVzM3g/rhje7Za4Y1SNKUhmG7yXXRqTHbnfH4pksndVg0xizVVWlC5QaK6hUd/0mEmSXzF7X9AdCwVevhBxYbci+BqqlH4E+reHX3nzRvVsTe6LgGZeCLBwrJgGTaTw9JTL/9OmZJlyvRxxPonr6CeZdYGIMIID9dXpHtlQPpj3LzU/UiWiNLc/tazatZrRf3mp2QycDkfCk6ZIG3uAr8xlZX43KQWtCVqjU6R9c+l9DbEUViE8DCr24Txe7SAIkFlakmE1Gr/uDlSZGhqKG</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135190012314057"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190102124962000188550010000203351010203355</chNFe><dhRecbto>2019-01-07T16:52:02-02:00</dhRecbto><nProt>135190012314057</nProt><digVal>SQh23F1jhVF2FJK0ATvBEI5d5CQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
