<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201011904080000126550000000029831000562922" versao="4.00"><ide><cUF>35</cUF><cNF>00056292</cNF><natOp>VENDA NO ESTADO C/ ST (SIMPLES)/VENDA NO ESTADO C/ ST (SIMPL</natOp><mod>55</mod><serie>0</serie><nNF>2983</nNF><dhEmi>2020-10-15T15:11:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.7.44.03</verProc></ide><emit><CNPJ>11904080000126</CNPJ><xNome>AVX Distribuidora De Auto Pecas - EIRELI</xNome><xFant>AVX MATRIZ</xFant><enderEmit><xLgr>Rua Nossa Senhora da Lapa</xLgr><nro>658</nro><xBairro>Lapa</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05072000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138316198</fone></enderEmit><IE>147179407112</IE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>Escadao Comercio Pecas Eletricas P/ Auto Pecas Ltda.</xNome><enderDest><xLgr>Rua 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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>11231</cProd><cEAN>7898904133039</cEAN><xProd>LAMP AUTO 1034 12V 21/5W AMBAR P21/5W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>0.9020000000</vUnCom><vProd>180.40</vProd><cEANTrib>7898904133039</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.9020000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>200.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>309.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.21</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="2"><prod><cProd>11232</cProd><cEAN>7898904133046</cEAN><xProd>LAMP AUTO 1141 12V 21W AMBAR P21W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.8300000000</vUnCom><vProd>83.00</vProd><cEANTrib>7898904133046</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>100.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>142.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.68</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="3"><prod><cProd>11234</cProd><cEAN>7898904133060</cEAN><xProd>LAMP AUTO 67 12V 5W R5W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.5130000000</vUnCom><vProd>15.39</vProd><cEANTrib>7898904133060</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.5130000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>30.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>26.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.98</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="4"><prod><cProd>11236</cProd><cEAN>7898904133084</cEAN><xProd>LAMP AUTO 69 12V 4W T4W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.4590000000</vUnCom><vProd>22.95</vProd><cEANTrib>7898904133084</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.4590000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>50.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.95</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="5"><prod><cProd>11241</cProd><cEAN>7898904133138</cEAN><xProd>LAMP AUTO ESMAG G 12V 5W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.3740000000</vUnCom><vProd>18.70</vProd><cEANTrib>7898904133138</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.3740000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>50.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>32.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.40</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="6"><prod><cProd>11243</cProd><cEAN>7898904133152</cEAN><xProd>LAMP AUTO TORP P 10X36 12V 5W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>0.5650000000</vUnCom><vProd>84.75</vProd><cEANTrib>7898904133152</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.5650000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>150.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>145.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.90</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="7"><prod><cProd>11245</cProd><cEAN>7898904133176</cEAN><xProd>LAMP AUTO TORP G 11X41 12V 10W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.5710000000</vUnCom><vProd>57.10</vProd><cEANTrib>7898904133176</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.5710000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>100.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>97.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.35</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="8"><prod><cProd>11400</cProd><cEAN>7898904134258</cEAN><xProd>LAMP AUTO 3157 12V 27/7W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.0550000000</vUnCom><vProd>91.65</vProd><cEANTrib>7898904134258</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.0550000000</vUnTrib><indTot>1</indTot><rastro><nLote>Q</nLote><qLote>30.000</qLote><dFab>2018-08-13</dFab><dVal>2028-08-13</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>157.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.79</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:Q</infAdProd></det><det nItem="9"><prod><cProd>11402</cProd><cEAN>7898904134272</cEAN><xProd>LAMP AUTO 6942 12V 21/5W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.0560000000</vUnCom><vProd>152.80</vProd><cEANTrib>7898904134272</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.0560000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>50.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>262.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.66</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="10"><prod><cProd>11404</cProd><cEAN>7898904134296</cEAN><xProd>LAMP AUTO 12594 12V 21/4W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.2450000000</vUnCom><vProd>12.45</vProd><cEANTrib>7898904134296</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.2450000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>10.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>21.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.60</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="11"><prod><cProd>11408</cProd><cEAN>7898904134333</cEAN><xProd>LAMP AUTO ESMAG P 12V 2W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.4780000000</vUnCom><vProd>47.80</vProd><cEANTrib>7898904134333</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4780000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>100.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>81.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.15</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="12"><prod><cProd>11410</cProd><cEAN>7898904134357</cEAN><xProd>LAMP AUTO MF PRETO 12V 1,2W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.1920000000</vUnCom><vProd>65.76</vProd><cEANTrib>7898904134357</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.1920000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>30.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>112.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.46</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="13"><prod><cProd>11411</cProd><cEAN>7898904134364</cEAN><xProd>LAMP AUTO MFX AZUL 12V 1,2W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.1920000000</vUnCom><vProd>43.84</vProd><cEANTrib>7898904134364</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.1920000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>20.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>75.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.64</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="14"><prod><cProd>11459</cProd><cEAN>7898904134579</cEAN><xProd>LAMP AUTO 12594 AMBAR 12V 21/4W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.3160000000</vUnCom><vProd>13.16</vProd><cEANTrib>7898904134579</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.3160000000</vUnTrib><indTot>1</indTot><rastro><nLote>Q</nLote><qLote>10.000</qLote><dFab>2018-08-13</dFab><dVal>2028-08-13</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>22.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.69</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:Q</infAdProd></det><det nItem="15"><prod><cProd>11648</cProd><cEAN>7898904130052</cEAN><xProd>LAMP AUTO TORP P 10X28 12V 10W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.5720000000</vUnCom><vProd>11.44</vProd><cEANTrib>7898904130052</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.5720000000</vUnTrib><indTot>1</indTot><rastro><nLote>Q</nLote><qLote>20.000</qLote><dFab>2018-08-13</dFab><dVal>2028-08-13</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.47</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:Q</infAdProd></det><det nItem="16"><prod><cProd>12248</cProd><cEAN>7898904133206</cEAN><xProd>LAMP AUTO H1 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.5560000000</vUnCom><vProd>25.56</vProd><cEANTrib>7898904133206</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.5560000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>10.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>43.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.29</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="17"><prod><cProd>13264</cProd><cEAN>7898904133367</cEAN><xProd>LAMP AUTO 1141 24V 21W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.7650000000</vUnCom><vProd>15.30</vProd><cEANTrib>7898904133367</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.7650000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>20.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>26.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.97</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="18"><prod><cProd>13267</cProd><cEAN>7898904133398</cEAN><xProd>LAMP AUTO 67 24V 10W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.5720000000</vUnCom><vProd>28.60</vProd><cEANTrib>7898904133398</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.5720000000</vUnTrib><indTot>1</indTot><rastro><nLote>U</nLote><qLote>50.000</qLote><dFab>2020-05-25</dFab><dVal>2030-05-25</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>49.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.68</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Serie:U</infAdProd></det><det nItem="19"><prod><cProd>34014</cProd><cEAN>7898904136740</cEAN><xProd>PALHETA 12 NEW CARENADA 300MM (1PC)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.1490000000</vUnCom><vProd>22.30</vProd><cEANTrib>7898904136740</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.1490000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>38.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.87</vICMSST><pCredSN>3.63</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.30</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1702.73</vBCST><vST>127.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>992.95</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>0.51</vPIS><vCOFINS>2.41</vCOFINS><vOutro>0.00</vOutro><vNF>1120.69</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05258929000139</CNPJ><xNome>Setex Do Brasil Ltda.</xNome><IE>116443868115</IE><xEnder>RUA Eugenio De Freitas,177-Vila Guilherme 02060000</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA (S)</esp><pesoL>5.720</pesoL><pesoB>7.104</pesoB></vol></transp><cobr><fat><nFat>2983</nFat><vOrig>1120.69</vOrig><vDesc>0.00</vDesc><vLiq>1120.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-22</dVenc><vDup>624.22</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-29</dVenc><vDup>496.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1120.69</vPag></detPag></pag><infAdic><infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL//OPERACAO PROPRIA - ICMS CONFORME ALIQUOTA E VALOR ACIMA.//Aliquota: 3,63% - Base de R 0,00 - ICMS: R 0,00</infAdFisco></infAdic><compra><xPed>1643</xPed></compra><infRespTec><CNPJ>58403080000106</CNPJ><xContato>Alvaro Roberto Areco Chaves</xContato><email>areco@areco.com.br</email><fone>1938494355</fone></infRespTec></infNFe><Signature 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