<?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="NFe35201251764231000102550000000099721000569069" versao="4.00"><ide><cUF>35</cUF><cNF>00056906</cNF><natOp>VENDA NO ESTADO C/ ST (SIMPLES)/VENDA NO ESTADO C/ ST (SIMPL</natOp><mod>55</mod><serie>0</serie><nNF>9972</nNF><dhEmi>2020-12-02T14:36:11-03:00</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>2.7.47.02</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 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>11001</cProd><cEAN>7908035700120</cEAN><xProd>LAMP AUTO 1034 12V 21/5W VERMELHO</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.9920000000</vUnCom><vProd>19.84</vProd><cEANTrib>7908035700120</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.9920000000</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>34.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.55</vICMSST><pCredSN>3.85</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>11230</cProd><cEAN>7898904133022</cEAN><xProd>LAMP AUTO 1141 12V 21W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.6390000000</vUnCom><vProd>31.95</vProd><cEANTrib>7898904133022</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6390000000</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>54.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.11</vICMSST><pCredSN>3.85</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="3"><prod><cProd>11231</cProd><cEAN>7898904133039</cEAN><xProd>LAMP AUTO 1034 12V 21/5W AMBAR</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.9920000000</vUnCom><vProd>99.20</vProd><cEANTrib>7898904133039</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.9920000000</vUnTrib><indTot>1</indTot><rastro><nLote>S</nLote><qLote>100.000</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>170.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.76</vICMSST><pCredSN>3.85</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="4"><prod><cProd>11234</cProd><cEAN>7898904133060</cEAN><xProd>LAMP AUTO 67 12V 5W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.5640000000</vUnCom><vProd>16.92</vProd><cEANTrib>7898904133060</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.5640000000</vUnTrib><indTot>1</indTot><rastro><nLote>N</nLote><qLote>30.000</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>29.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.17</vICMSST><pCredSN>3.85</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="5"><prod><cProd>11236</cProd><cEAN>7898904133084</cEAN><xProd>LAMP AUTO 69 12V 4W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.5050000000</vUnCom><vProd>25.25</vProd><cEANTrib>7898904133084</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.5050000000</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>43.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.24</vICMSST><pCredSN>3.85</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="6"><prod><cProd>11240</cProd><cEAN>7898904133121</cEAN><xProd>LAMP AUTO ESMAG G 12V 3W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.3740000000</vUnCom><vProd>7.48</vProd><cEANTrib>7898904133121</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.3740000000</vUnTrib><indTot>1</indTot><rastro><nLote>M</nLote><qLote>20.000</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>12.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.96</vICMSST><pCredSN>3.85</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="7"><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>20.0000</qCom><vUnCom>0.3740000000</vUnCom><vProd>7.48</vProd><cEANTrib>7898904133138</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.3740000000</vUnTrib><indTot>1</indTot><rastro><nLote>M</nLote><qLote>20.000</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>12.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.96</vICMSST><pCredSN>3.85</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="8"><prod><cProd>11242</cProd><cEAN>7898904133145</cEAN><xProd>LAMP AUTO SUPER PINGAO 12V 15W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.5750000000</vUnCom><vProd>28.75</vProd><cEANTrib>7898904133145</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.5750000000</vUnTrib><indTot>1</indTot><rastro><nLote>S</nLote><qLote>50.000</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>49.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.69</vICMSST><pCredSN>3.85</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="9"><prod><cProd>11243</cProd><cEAN>7898904133152</cEAN><xProd>LAMP AUTO TORP P 10X36MM 12V 5W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.6220000000</vUnCom><vProd>31.10</vProd><cEANTrib>7898904133152</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6220000000</vUnTrib><indTot>1</indTot><rastro><nLote>S</nLote><qLote>50.000</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>53.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.00</vICMSST><pCredSN>3.85</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="10"><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>30.0000</qCom><vUnCom>3.0560000000</vUnCom><vProd>91.68</vProd><cEANTrib>7898904134272</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.0560000000</vUnTrib><indTot>1</indTot><rastro><nLote>S</nLote><qLote>30.000</qLote><dFab>2019-01-11</dFab><dVal>2020-01-11</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>157.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.80</vICMSST><pCredSN>3.85</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="11"><prod><cProd>11403</cProd><cEAN>7898904134289</cEAN><xProd>LAMP AUTO 6941 12V 21W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.1300000000</vUnCom><vProd>31.30</vProd><cEANTrib>7898904134289</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.1300000000</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>53.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.03</vICMSST><pCredSN>3.85</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="12"><prod><cProd>11405</cProd><cEAN>7898904134302</cEAN><xProd>LAMP AUTO 12496 12V 21W AMBAR</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>R</nLote><qLote>100.000</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>187.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.07</vICMSST><pCredSN>3.85</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="13"><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>20.0000</qCom><vUnCom>0.4780000000</vUnCom><vProd>9.56</vProd><cEANTrib>7898904134333</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.4780000000</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>16.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.23</vICMSST><pCredSN>3.85</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="14"><prod><cProd>11411</cProd><cEAN>7898904134364</cEAN><xProd>LAMP AUTO 2721 MFX 12V 1,2W AZUL</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>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>75.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.64</vICMSST><pCredSN>3.85</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="15"><prod><cProd>11412</cProd><cEAN>7898904134371</cEAN><xProd>LAMP AUTO 2722 MF 12V 2W VERDE</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>7898904134371</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.1920000000</vUnTrib><indTot>1</indTot><rastro><nLote>T</nLote><qLote>20.000</qLote><dFab>2019-02-08</dFab><dVal>2022-02-08</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>3.85</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:T</infAdProd></det><det nItem="16"><prod><cProd>11413</cProd><cEAN>7898904134388</cEAN><xProd>LAMP AUTO 2752 MF 12V 1,5W BEGE</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>7898904134388</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.1920000000</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>75.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.64</vICMSST><pCredSN>3.85</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="17"><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>3.85</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="18"><prod><cProd>11459</cProd><cEAN>7898904134579</cEAN><xProd>LAMP AUTO 12594 12V 21/4W AMBAR</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.3160000000</vUnCom><vProd>26.32</vProd><cEANTrib>7898904134579</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.3160000000</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>45.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.38</vICMSST><pCredSN>3.85</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="19"><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>6.7560000000</vUnCom><vProd>67.56</vProd><cEANTrib>7898904133275</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.7560000000</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>115.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.69</vICMSST><pCredSN>3.85</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="20"><prod><cProd>12257</cProd><cEAN>7898904133299</cEAN><xProd>LAMP AUTO H7 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.5660000000</vUnCom><vProd>55.66</vProd><cEANTrib>7898904133299</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.5660000000</vUnTrib><indTot>1</indTot><rastro><nLote>M</nLote><qLote>10.000</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>95.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.16</vICMSST><pCredSN>3.85</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="21"><prod><cProd>13274</cProd><cEAN>7898904133466</cEAN><xProd>LAMP AUTO TORP G 11X41MM 24V 10W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.6410000000</vUnCom><vProd>6.41</vProd><cEANTrib>7898904133466</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.6410000000</vUnTrib><indTot>1</indTot><rastro><nLote>M</nLote><qLote>10.000</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>10.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.83</vICMSST><pCredSN>3.85</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="22"><prod><cProd>14280</cProd><cEAN>7898904133527</cEAN><xProd>LAMP AUTO H4 24V 75/70W</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7898904133527</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>T</nLote><qLote>10.000</qLote><dFab>2019-02-08</dFab><dVal>2022-02-08</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>130.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.78</vICMSST><pCredSN>3.85</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:T</infAdProd></det><det nItem="23"><prod><cProd>31570</cProd><cEAN>7898904135262</cEAN><xProd>PALHETA 23/18</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>17.8930000000</vUnCom><vProd>89.47</vProd><cEANTrib>7898904135262</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.8930000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>153.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.52</vICMSST><pCredSN>3.85</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>89.47</vBC><pPIS>2.30</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>31595</cProd><cEAN>7898904135514</cEAN><xProd>PALHETA 23/15</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.3240000000</vUnCom><vProd>48.65</vProd><cEANTrib>7898904135514</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.3240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>83.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.26</vICMSST><pCredSN>3.85</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>48.65</vBC><pPIS>2.30</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.65</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>31596</cProd><cEAN>7898904135521</cEAN><xProd>PALHETA 24/16</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.0070000000</vUnCom><vProd>50.01</vProd><cEANTrib>7898904135521</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.0070000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>85.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.44</vICMSST><pCredSN>3.85</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>50.01</vBC><pPIS>2.30</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>31597</cProd><cEAN>7898904135538</cEAN><xProd>PALHETA 20/18</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.7080000000</vUnCom><vProd>65.12</vProd><cEANTrib>7898904135538</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.7080000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>111.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.38</vICMSST><pCredSN>3.85</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>65.12</vBC><pPIS>2.30</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.12</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>31600</cProd><cEAN>7898904135569</cEAN><xProd>PALHETA 26/16</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0320000000</vUnCom><vProd>28.03</vProd><cEANTrib>7898904135569</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0320000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>48.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.60</vICMSST><pCredSN>3.85</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>28.03</vBC><pPIS>2.30</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.03</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>34003</cProd><cEAN>7908035700861</cEAN><xProd>PALHETA 12 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(T)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.0570000000</vUnCom><vProd>10.06</vProd><cEANTrib>7898904136719</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0570000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.30</vICMSST><pCredSN>3.85</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>10.06</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>36020</cProd><cEAN>7908035701448</cEAN><xProd>PALHETA SUPER ESPEC 24/16</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.8960000000</vUnCom><vProd>46.90</vProd><cEANTrib>7908035701448</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.8960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>80.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.04</vICMSST><pCredSN>3.85</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>46.90</vBC><pPIS>2.30</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>36024</cProd><cEAN>7898904131684</cEAN><xProd>PALHETA SUPER ESPEC 24/14</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.0290000000</vUnCom><vProd>41.03</vProd><cEANTrib>7898904131684</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.0290000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>70.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.27</vICMSST><pCredSN>3.85</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>41.03</vBC><pPIS>2.30</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.03</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>36030</cProd><cEAN>7898904132070</cEAN><xProd>PALHETA SUPER ESPEC 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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>10.011</pesoL><pesoB>11.711</pesoB></vol></transp><cobr><fat><nFat>9972</nFat><vOrig>1629.77</vOrig><vDesc>0.00</vDesc><vLiq>1629.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-09</dVenc><vDup>907.77</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-16</dVenc><vDup>722.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1629.77</vPag></detPag></pag><infAdic><infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL//OPERACAO PROPRIA - ICMS CONFORME ALIQUOTA E VALOR ACIMA.//Aliquota: 3,85% - Base de R 0,00 - ICMS: R 0,00</infAdFisco></infAdic><compra><xPed>1724</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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