<?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="NFe35190102124962000188550010000204541010204549" versao="4.00"><ide><cUF>35</cUF><cNF>01020454</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>20454</nNF><dhEmi>2019-01-21T17:28:56-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>62647557000176</CNPJ><xNome>CASA DAS BATERIAS E AUTO PECAS SUZI LTDA</xNome><enderDest><xLgr>AV. CARLOS LACERDA,</xLgr><nro>1607</nro><xBairro>JARDIM ROSANA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05789001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1158417780</fone></enderDest><indIEDest>1</indIEDest><IE>112613857115</IE></dest><det nItem="1"><prod><cProd>3RH 3346</cProd><cEAN>7898357590465</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.989500</vUnCom><vProd>50.97</vProd><cEANTrib>7898357590465</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.989500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.41</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>20.39</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.21</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 0232</cProd><cEAN>7898904133046</cEAN><xProd>1141 12V - AMARELA - LAMP 1 POLO 21W - AMARELA</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.124900</vUnCom><vProd>33.75</vProd><cEANTrib>7898904133046</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.124900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.11</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.08</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>AVX 13001</cProd><cEAN>7908035700359</cEAN><xProd>1141 24V - LAMP 1 POLO 21W - PINO EM V - AMARELA</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.820700</vUnCom><vProd>36.41</vProd><cEANTrib>7908035700359</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.820700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.74</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="4"><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>20.0000</qCom><vUnCom>2.600000</vUnCom><vProd>52.00</vProd><cEANTrib>7898553641930</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.80</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>CERTA H412</cProd><cEAN>7898553641954</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.990100</vUnCom><vProd>99.80</vProd><cEANTrib>7898553641954</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.61</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>4.73</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.42</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>CERTA H712</cProd><cEAN>7898553641978</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.990100</vUnCom><vProd>99.80</vProd><cEANTrib>7898553641978</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.61</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.81</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.50</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>CERTA HB4</cProd><cEAN>7898553642166</cEAN><xProd>HB4 - LAMP HB4 BASE PLASTICA 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.990100</vUnCom><vProd>41.94</vProd><cEANTrib>7898553642166</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</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="8"><prod><cProd>DNI 0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMB VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.932000</vUnCom><vProd>37.86</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.932000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.92</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.16</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.53</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>DNI 8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE FAROL DUPLO - 12V - FUSIVEL EXTERNO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.499700</vUnCom><vProd>23.50</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.499700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>25.59</vBCSTRet><pST>18.00</pST><vICMSSTRet>2.05</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 1016</cProd><cEAN>7898237170121</cEAN><xProd>BOTAO PART TIPO DKW - ROSCA LONGA - 2 PORCAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.600100</vUnCom><vProd>33.00</vProd><cEANTrib>7898237170121</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.600100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>8.20</vBCSTRet><pST>12.00</pST><vICMSSTRet>0.43</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 1034</cProd><cEAN>7898237170169</cEAN><xProd>INT 2 POSICOES (TIC-TAC) - ALAV. CHATA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.499900</vUnCom><vProd>37.50</vProd><cEANTrib>7898237170169</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.17</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.72</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 GL0067</cProd><cEAN>7898252654774</cEAN><xProd>67 12V 5W - LAMP PLACA 5W - G18 - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.630000</vUnCom><vProd>31.50</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.72</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.12</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 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>100.0000</qCom><vUnCom>0.780000</vUnCom><vProd>78.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</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="14"><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>100.0000</qCom><vUnCom>0.740000</vUnCom><vProd>74.00</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</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="15"><prod><cProd>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.151000</vUnCom><vProd>15.10</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.151000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.13</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.01</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>H 1015</cProd><cEAN>7898304300062</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.151000</vUnCom><vProd>15.10</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.151000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.13</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.01</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="17"><prod><cProd>H 1020</cProd><cEAN>7898304300079</cEAN><xProd>FUSIVEL ENGATE 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.151000</vUnCom><vProd>15.10</vProd><cEANTrib>7898304300079</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.151000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.12</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.01</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="18"><prod><cProd>H 1025</cProd><cEAN>7898304300086</cEAN><xProd>FUSIVEL ENGATE 25A - 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