<?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="NFe35190102124962000188550010000205021010205021" versao="4.00"><ide><cUF>35</cUF><cNF>01020502</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>20502</nNF><dhEmi>2019-01-23T17:36:03-02:00</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.11.09</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>26777230000155</CNPJ><xNome>MARIA SOLEDAD D AGOSTINO DUQUE - ME</xNome><enderDest><xLgr>AV. AUREO GUENAGA DE CASTRO LOJA 05</xLgr><nro>731</nro><xCpl>LJ 05</xCpl><xBairro>PQ ENSEADA</xBairro><cMun>3518701</cMun><xMun>GUARUJA</xMun><UF>SP</UF><CEP>11443000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1333792989</fone></enderDest><indIEDest>1</indIEDest><IE>335356009116</IE></dest><det nItem="1"><prod><cProd>3RH 3370</cProd><cEAN>7898357590533</cEAN><xProd>INT PRESSAO OLEO FUSCA/KOMBI/GOL - ROSCA CONICA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>13.989600</vUnCom><vProd>83.94</vProd><cEANTrib>7898357590533</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.989600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>18.42</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.09</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="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>20.0000</qCom><vUnCom>1.124900</vUnCom><vProd>22.50</vProd><cEANTrib>7898904133046</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.124900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.60</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 0265</cProd><cEAN>7898904133374</cEAN><xProd>1176 24V - LAMP 2 POLOS 21/5W PINO ENCONTRADO -24V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.049900</vUnCom><vProd>21.00</vProd><cEANTrib>7898904133374</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.049900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.04</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="4"><prod><cProd>AVX 0405</cProd><cEAN>7898904134302</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>1.600000</vUnCom><vProd>64.00</vProd><cEANTrib>7898904134302</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.69</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="5"><prod><cProd>AVX 0694</cProd><cEAN>7908035700397</cEAN><xProd>1141 24V - LAMP 1 POLO 21W - AMARELA</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.115800</vUnCom><vProd>22.32</vProd><cEANTrib>7908035700397</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.115800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.05</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="6"><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>10.0000</qCom><vUnCom>1.820700</vUnCom><vProd>18.21</vProd><cEANTrib>7908035700359</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.820700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.30</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="7"><prod><cProd>DNI 0101</cProd><cEAN>7896562101018</cEAN><xProd>RELE AUX 4 TERM INVERTIDOS 40A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>9.572500</vUnCom><vProd>191.45</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.572500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.13</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.69</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.78</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 0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUX USO GERAL 4 TERM S/ SUPORTE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.117900</vUnCom><vProd>122.36</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.117900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.47</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.19</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="9"><prod><cProd>DNI 0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUX 70A S/SUP - TERM LARGOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.794500</vUnCom><vProd>70.77</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.794500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>11.94</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.96</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="10"><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>6.0000</qCom><vUnCom>5.399800</vUnCom><vProd>32.40</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.399800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.36</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="11"><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>6.0000</qCom><vUnCom>12.555400</vUnCom><vProd>75.33</vProd><cEANTrib>7896562111062</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.555400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>12.71</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.02</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>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>30.0000</qCom><vUnCom>8.400200</vUnCom><vProd>252.01</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.400200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.30</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="13"><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>4.0000</qCom><vUnCom>23.499700</vUnCom><vProd>94.00</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.499700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.51</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="14"><prod><cProd>GAU 343</cProd><cEAN>7899751900812</cEAN><xProd>REG VOLT GOL G5/POLO/GOLF/FOX/KOMBI 06&gt;</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>103.012400</vUnCom><vProd>103.01</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.012400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.51</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>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>30.0000</qCom><vUnCom>0.630000</vUnCom><vProd>18.90</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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="16"><prod><cProd>GAU GL0921</cProd><cEAN>7898252656860</cEAN><xProd>0921 12V - LAMP BASE DE VIDRO 16W 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