<?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="NFe35200951764231000102550000000095661000555894" versao="4.00"><ide><cUF>35</cUF><cNF>00055589</cNF><natOp>VENDA NO ESTADO C/ ST (SIMPLES)/VENDA NO ESTADO C/ ST (SIMPL</natOp><mod>55</mod><serie>0</serie><nNF>9566</nNF><dhEmi>2020-09-02T15:39:21-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.7.41.02</verProc></ide><emit><CNPJ>51764231000102</CNPJ><xNome>AVIONIX ELETRONICA E COMERCIO - EIRELI</xNome><xFant>AVIONIX</xFant><enderEmit><xLgr>Rua AFONSO SARDINHA</xLgr><nro>501</nro><xCpl>A</xCpl><xBairro>LAPA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05076000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138317657</fone></enderEmit><IE>110234060110</IE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO PECAS ELETRICAS PARA 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>11233</cProd><cEAN>7898904133053</cEAN><xProd>LAMP AUTO 1176 12V 21/5W P21/5W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.8760000000</vUnCom><vProd>17.52</vProd><cEANTrib>7898904133053</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.8760000000</vUnTrib><indTot>1</indTot><rastro><nLote>S</nLote><qLote>20.000</qLote><dFab>2019-01-11</dFab><dVal>2022-01-11</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>30.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.26</vICMSST><pCredSN>3.77</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:S</infAdProd></det><det nItem="2"><prod><cProd>11238</cProd><cEAN>7898904133107</cEAN><xProd>LAMP AUTO 75 PAINEL 12V 2W BA7</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.9490000000</vUnCom><vProd>47.45</vProd><cEANTrib>7898904133107</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.9490000000</vUnTrib><indTot>1</indTot><rastro><nLote>N</nLote><qLote>50.000</qLote><dFab>2017-09-13</dFab><dVal>2020-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>81.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.11</vICMSST><pCredSN>3.77</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:N</infAdProd></det><det nItem="3"><prod><cProd>11239</cProd><cEAN>7898904133114</cEAN><xProd>LAMP AUTO ESMAG P 12V 1,2W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.4490000000</vUnCom><vProd>8.98</vProd><cEANTrib>7898904133114</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.4490000000</vUnTrib><indTot>1</indTot><rastro><nLote>R</nLote><qLote>20.000</qLote><dFab>2018-10-26</dFab><dVal>2022-10-26</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>15.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.15</vICMSST><pCredSN>3.77</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:R</infAdProd></det><det nItem="4"><prod><cProd>11242</cProd><cEAN>7898904133145</cEAN><xProd>LAMP AUTO SUPER PINGAO 12V 16W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.5230000000</vUnCom><vProd>26.15</vProd><cEANTrib>7898904133145</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.5230000000</vUnTrib><indTot>1</indTot><rastro><nLote>R</nLote><qLote>50.000</qLote><dFab>2018-10-26</dFab><dVal>2022-10-26</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>44.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.36</vICMSST><pCredSN>3.77</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:R</infAdProd></det><det nItem="5"><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>50.0000</qCom><vUnCom>1.2450000000</vUnCom><vProd>62.25</vProd><cEANTrib>7898904134296</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.2450000000</vUnTrib><indTot>1</indTot><rastro><nLote>M</nLote><qLote>50.000</qLote><dFab>2017-08-14</dFab><dVal>2020-08-14</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>106.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.01</vICMSST><pCredSN>3.77</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:M</infAdProd></det><det nItem="6"><prod><cProd>11405</cProd><cEAN>7898904134302</cEAN><xProd>LAMP AUTO 12496 AMBAR 12V 21W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.0930000000</vUnCom><vProd>109.30</vProd><cEANTrib>7898904134302</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.0930000000</vUnTrib><indTot>1</indTot><rastro><nLote>N</nLote><qLote>100.000</qLote><dFab>2017-09-13</dFab><dVal>2020-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>187.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.07</vICMSST><pCredSN>3.77</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:N</infAdProd></det><det nItem="7"><prod><cProd>11406</cProd><cEAN>7898904134319</cEAN><xProd>LAMP AUTO 3157 AMBAR 12V 27/7W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.9590000000</vUnCom><vProd>39.59</vProd><cEANTrib>7898904134319</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.9590000000</vUnTrib><indTot>1</indTot><rastro><nLote>S</nLote><qLote>10.000</qLote><dFab>2019-01-11</dFab><dVal>2022-01-11</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>67.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.09</vICMSST><pCredSN>3.77</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:S</infAdProd></det><det nItem="8"><prod><cProd>11458</cProd><cEAN>7898904134562</cEAN><xProd>LAMP AUTO 12496 12V 21W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.0420000000</vUnCom><vProd>20.84</vProd><cEANTrib>7898904134562</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.0420000000</vUnTrib><indTot>1</indTot><rastro><nLote>N</nLote><qLote>20.000</qLote><dFab>2017-09-13</dFab><dVal>2020-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>35.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.68</vICMSST><pCredSN>3.77</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:N</infAdProd></det><det nItem="9"><prod><cProd>12255</cProd><cEAN>7898904133275</cEAN><xProd>LAMP AUTO H5 12V 60/55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.8750000000</vUnCom><vProd>58.75</vProd><cEANTrib>7898904133275</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8750000000</vUnTrib><indTot>1</indTot><rastro><nLote>H</nLote><qLote>10.000</qLote><dFab>2015-12-30</dFab><dVal>2018-12-30</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>100.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.55</vICMSST><pCredSN>3.77</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:H</infAdProd></det><det nItem="10"><prod><cProd>13263</cProd><cEAN>7898904133350</cEAN><xProd>LAMP AUTO 1034 24V 21/5W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.8060000000</vUnCom><vProd>16.12</vProd><cEANTrib>7898904133350</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.8060000000</vUnTrib><indTot>1</indTot><rastro><nLote>R</nLote><qLote>20.000</qLote><dFab>2018-10-26</dFab><dVal>2022-10-26</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>27.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.08</vICMSST><pCredSN>3.77</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:R</infAdProd></det><det nItem="11"><prod><cProd>31499</cProd><cEAN>7898904134760</cEAN><xProd>PALHETA 16 - UNIVERSAL (PAR)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.0990000000</vUnCom><vProd>100.99</vProd><cEANTrib>7898904134760</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.0990000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>173.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.99</vICMSST><pCredSN>3.77</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>100.99</vBC><pPIS>2.30</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>31500</cProd><cEAN>7898904134777</cEAN><xProd>PALHETA 18 - UNIVERSAL (PAR)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.4190000000</vUnCom><vProd>114.19</vProd><cEANTrib>7898904134777</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.4190000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>195.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.70</vICMSST><pCredSN>3.77</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>114.19</vBC><pPIS>2.30</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>114.19</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>31569</cProd><cEAN>7898904135255</cEAN><xProd>PALHETA 19 - GANCHO (1PC)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.6070000000</vUnCom><vProd>15.21</vProd><cEANTrib>7898904135255</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.6070000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>26.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.95</vICMSST><pCredSN>3.77</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>15.21</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.21</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>31570</cProd><cEAN>7898904135262</cEAN><xProd>PALHETA 23/18 - GANCHO (PAR)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.5590000000</vUnCom><vProd>77.80</vProd><cEANTrib>7898904135262</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.5590000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>133.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.01</vICMSST><pCredSN>3.77</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>77.80</vBC><pPIS>2.30</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>31571</cProd><cEAN>7898904135279</cEAN><xProd>PALHETA 21/19 - GANCHO (PAR)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.8240000000</vUnCom><vProd>74.12</vProd><cEANTrib>7898904135279</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.8240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>127.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.54</vICMSST><pCredSN>3.77</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>74.12</vBC><pPIS>2.30</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.12</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>31572</cProd><cEAN>7898904135286</cEAN><xProd>PALHETA 9,5 - PARAFUSO 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(PAR)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.1520000000</vUnCom><vProd>42.30</vProd><cEANTrib>7898904135514</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.1520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>72.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.45</vICMSST><pCredSN>3.77</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>42.30</vBC><pPIS>2.30</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>32000</cProd><cEAN>7898904136641</cEAN><xProd>PALHETA 12 - (1PC)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9120000000</vUnCom><vProd>59.47</vProd><cEANTrib>7898904136641</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9120000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>101.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.66</vICMSST><pCredSN>3.77</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>59.47</vBC><pPIS>2.30</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>32686</cProd><cEAN>7898904130434</cEAN><xProd>PALHETA 15 - GANCHO/BAIONETA 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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>3</qVol><esp>CAIXA (S)</esp><pesoL>10.955</pesoL><pesoB>12.497</pesoB></vol></transp><cobr><fat><nFat>9566</nFat><vOrig>1083.75</vOrig><vDesc>0.00</vDesc><vLiq>1083.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-09</dVenc><vDup>603.66</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-16</dVenc><vDup>480.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1083.75</vPag></detPag></pag><infAdic><infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL//OPERACAO PROPRIA - ICMS CONFORME ALIQUOTA E VALOR ACIMA.//Aliquota: 3,77% - Base de R 0,00 - ICMS: R 0,00</infAdFisco></infAdic><compra><xPed>1573</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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