<?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="NFe35190102124962000188550010000204301010204300" versao="4.00"><ide><cUF>35</cUF><cNF>01020430</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>20430</nNF><dhEmi>2019-01-17T15:44:23-02:00</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. 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>13551570000111</CNPJ><xNome>JEAN CARLOS DOS SANTOS ME</xNome><enderDest><xLgr>RUA PRESIDENTE GETULIO VARGAS</xLgr><nro>677</nro><xBairro>MOGI MODERNO</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08715400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147999539</fone></enderDest><indIEDest>1</indIEDest><IE>454199012114</IE></dest><det nItem="1"><prod><cProd>AVX 0243</cProd><cEAN>7898904133152</cEAN><xProd>6418 12V - LAMP TORPEDO PEQUENA 5W - 10X36MM</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.718000</vUnCom><vProd>7.18</vProd><cEANTrib>7898904133152</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.718000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.74</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.06</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>AVX 0245</cProd><cEAN>7898904133176</cEAN><xProd>6411 12V - LAMP TORPEDO GRANDE 10W - 11X41MM</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.725700</vUnCom><vProd>7.26</vProd><cEANTrib>7898904133176</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.725700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.74</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.06</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>CERTA H112</cProd><cEAN>7898553641930</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>2.508200</vUnCom><vProd>15.05</vProd><cEANTrib>7898553641930</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.508200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.04</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="4"><prod><cProd>CERTA H312</cProd><cEAN>7898553641947</cEAN><xProd>H3 - LAMP FAROL MILHA C/ RABICHO 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>2.508200</vUnCom><vProd>15.05</vProd><cEANTrib>7898553641947</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.508200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.04</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="5"><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>5.0000</qCom><vUnCom>2.997100</vUnCom><vProd>14.99</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.997100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.58</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.29</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>DPL 8103</cProd><cEAN>7898493641236</cEAN><xProd>ATUADOR MARCHA LENTA UNO 1.0(97-01)/CLIO</xProd><NCM>84818099</NCM><CEST>0103000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.985100</vUnCom><vProd>24.99</vProd><cEANTrib>7898493641236</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.985100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.36</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.85</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>DPL 8801</cProd><cEAN>7898493641342</cEAN><xProd>ATUADOR MARCHA LENTA ESCORT/GOL 1.6/1.8 94-96</xProd><NCM>84818099</NCM><CEST>0103000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.599400</vUnCom><vProd>24.60</vProd><cEANTrib>7898493641342</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.599400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.49</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.84</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 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.496500</vUnCom><vProd>40.49</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.496500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>14.06</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.61</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>GAU 039</cProd><cEAN>7898252650615</cEAN><xProd>REG VOLT CORSA 1.0/1.6 MPFI/1.6 16V</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.367500</vUnCom><vProd>44.37</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.367500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.28</vBCSTRet><pST>18.00</pST><vICMSSTRet>5.77</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>GAU GB1051</cProd><cEAN>7898252654644</cEAN><xProd>BUZINA CARACOL GM 95&gt; INDIVIDUAL</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.953100</vUnCom><vProd>14.95</vProd><cEANTrib>7898252654644</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.953100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>19.03</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.05</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>GAU GB1057</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL GOL/PARATI/FOX 98&gt;</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.023700</vUnCom><vProd>13.02</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.023700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>16.68</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.67</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>10.0000</qCom><vUnCom>0.752500</vUnCom><vProd>7.52</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.752500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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>GAU GL1141</cProd><cEAN>7898252654859</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.713900</vUnCom><vProd>7.14</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.713900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.84</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.13</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="14"><prod><cProd>GAU GL2825</cProd><cEAN>7898252654927</cEAN><xProd>2825 12V - LAMP PINGAO 5W T10 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.472700</vUnCom><vProd>4.73</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.472700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.54</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.09</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="15"><prod><cProd>KRX 10X0913</cProd><cEAN>7898528410516</cEAN><xProd>CORREIA FUSCA / CORSA 1.0 / 1.4 94/95</xProd><NCM>40103100</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>6.656500</vUnCom><vProd>13.31</vProd><cEANTrib>7898528410516</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.656500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.81</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>7.75</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.66</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="16"><prod><cProd>M001-S</cProd><cEAN>7898943881267</cEAN><xProd>RESERV EXP GOL/PARATI/FORD 90&gt; MOD ALTERNATIVO</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.672800</vUnCom><vProd>8.67</vProd><cEANTrib>7898943881267</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.672800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.27</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.77</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>M046</cProd><cEAN>7898943881632</cEAN><xProd>RESERV EXP VOYAGE/GOL 08&gt;G5/FOX 10</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.037800</vUnCom><vProd>26.04</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.037800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.69</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.30</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>M500</cProd><cEAN>7898919525454</cEAN><xProd>RESERV EXP PALIO &gt;2000</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.338600</vUnCom><vProd>15.34</vProd><cEANTrib>7898919525454</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.338600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.35</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>18.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.35</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>M520</cProd><cEAN>7898943881564</cEAN><xProd>RESERV EXP NOVO PALIO 12&gt;/NOVO UNO/GRAND SIENA</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.737300</vUnCom><vProd>29.74</vProd><cEANTrib>7898943881564</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.737300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.22</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>16.21</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.22</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>OLP 11040</cProd><cEAN>7892069006047</cEAN><xProd>CABO VELA GOL/VOYAGE/PARATI 1.6/1.8 74/87</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.140700</vUnCom><vProd>37.14</vProd><cEANTrib>7892069006047</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.140700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>28.67</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.42</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>OLP 11560</cProd><cEAN>7892069006856</cEAN><xProd>CABO VELA UNO/FIORINO/TIPO 1.6 MPI 95&gt;</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.707600</vUnCom><vProd>43.71</vProd><cEANTrib>7892069006856</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.707600</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="22"><prod><cProd>OLP 12444</cProd><cEAN>7892069014448</cEAN><xProd>CABO VELA CHEVETTE 1.4/1.6 - COMUM</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.942100</vUnCom><vProd>31.94</vProd><cEANTrib>7892069014448</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.942100</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>RS 7090B</cProd><cEAN>7895479001053</cEAN><xProd>SOQUETE FAROL UNIVERSAL FIO 1,5 MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.881300</vUnCom><vProd>18.81</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.881300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.96</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.64</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="24"><prod><cProd>RS 7198</cProd><cEAN>7895479001367</cEAN><xProd>PORTA FUSIVEL LAMINA FIO 1,50 MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.955100</vUnCom><vProd>9.55</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.955100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.33</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="25"><prod><cProd>RS 7621</cProd><cEAN>7895479003798</cEAN><xProd>CHICOTE RADIO PIONEER DEH425/436/523/525</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.764100</vUnCom><vProd>6.76</vProd><cEANTrib>7895479003798</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.764100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</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="26"><prod><cProd>RS 7624</cProd><cEAN>7895479017542</cEAN><xProd>CHICOTE RADIO KENWOOD TODOS</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.057800</vUnCom><vProd>7.06</vProd><cEANTrib>7895479017542</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.057800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.24</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="27"><prod><cProd>RS 7625</cProd><cEAN>7895479017559</cEAN><xProd>CHICOTE RADIO PIONNER DEH536</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.057800</vUnCom><vProd>7.06</vProd><cEANTrib>7895479017559</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.057800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.24</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="28"><prod><cProd>RS 7627</cProd><cEAN>SEM GTIN</cEAN><xProd>CHICOTE RADIO CD BUSTER TDS</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.057800</vUnCom><vProd>7.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.057800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.24</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="29"><prod><cProd>SKY BZ32</cProd><cEAN>7898477755225</cEAN><xProd>BUZINA CARACOL PALIO/WEEKEND/SIENA</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.988400</vUnCom><vProd>13.99</vProd><cEANTrib>7898477755225</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.988400</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><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>TRK 5062</cProd><cEAN>7892145050629</cEAN><xProd>TAMPA RESERV CITROEN/PEUGEOT/RENAULT</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.707800</vUnCom><vProd>7.71</vProd><cEANTrib>7892145050629</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.707800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.83</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>525.23</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>525.23</vNF><vTotTrib>33.45</vTotTrib></ICMSTot></total><transp><modFrete>1</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>20430</nFat><vOrig>525.23</vOrig><vDesc>0.00</vDesc><vLiq>525.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-24</dVenc><vDup>525.23</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>525.23</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS: 126226 #SN-Permite aprov.credito ICMS-R$3.61 -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="#NFe35190102124962000188550010000204301010204300"><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>I1x3o+nYOvk1W8TbgZP5BTmaPSg=</DigestValue></Reference></SignedInfo><SignatureValue>JuB1GKojP9yQylfmStB7G4aiyxN3W5yYy6hj8817mVNTMsQLdmtnK2FDv96mWZ/J8ufdyVBXF6bJuYtfziMvxGfRCyXCBjL97Gw6zkqQ5UyK57Y6GPo/z7qtrXVW3TKzeVJioPaYks3cr+/6fG8Vu1Y7Eu9QB4wSlUhF/sPZux0vhCrFGIqF1LPWHP/pOtOUOVPu3ren7GOIjCLtUskT/fngR7/aFneNydhHt2BVsjU6QMTKraANMSyziNcsOLh1PKoayA+VQcdE47WA0FRMPV8+iNw9BIvhuEX8aMfLtv0rFrnbKSRTe+Qg6HhzHAYOP1sKaJld5NoFlciZbgnB6w==</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="Id135190040308879"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190102124962000188550010000204301010204300</chNFe><dhRecbto>2019-01-17T15:44:31-02:00</dhRecbto><nProt>135190040308879</nProt><digVal>I1x3o+nYOvk1W8TbgZP5BTmaPSg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
