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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="NFe35190102124962000188550010000203921010203920" versao="4.00"><ide><cUF>35</cUF><cNF>01020392</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>20392</nNF><dhEmi>2019-01-14T17:37:57-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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. 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FERNANDES</xLgr><nro>2594</nro><xBairro>CASA BRANCA</xBairro><cMun>3552502</cMun><xMun>SUZANO</xMun><UF>SP</UF><CEP>08664005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147429343</fone></enderDest><indIEDest>1</indIEDest><IE>672158246119</IE></dest><det nItem="1"><prod><cProd>3RH 3387</cProd><cEAN>7898357591479</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI 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BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>45.991000</vUnCom><vProd>183.96</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.991000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.20</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>35.13</vBCSTRet><pST>18.00</pST><vICMSSTRet>5.62</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>EURO 10128</cProd><cEAN>7898916456676</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 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LONGO</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.576100</vUnCom><vProd>43.15</vProd><cEANTrib>7898237172835</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.576100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>24.58</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.97</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>FCB 0238</cProd><cEAN>7898237172859</cEAN><xProd>CIL IGNICAO GOL/PARATI/SAVEIRO/SANTANA 90/95</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>18.766600</vUnCom><vProd>75.07</vProd><cEANTrib>7898237172859</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.766600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.39</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.71</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>FL 032</cProd><cEAN>7898134040138</cEAN><xProd>TAMPA RESERV 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CLIO/19/21/LAGUNA</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.189100</vUnCom><vProd>8.19</vProd><cEANTrib>7898134040626</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.189100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>8.54</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.68</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>FL 753</cProd><cEAN>7898134046512</cEAN><xProd>TAMPA RESERV CLIO/SCENIC/KANGOO/LOGAN/SANDERO/DUST</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.189500</vUnCom><vProd>26.38</vProd><cEANTrib>7898134046512</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.189500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.76</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.10</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>FL 754</cProd><cEAN>7898134046529</cEAN><xProd>TAMPA RESERV 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