<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210123398973000126550010000122901011686856" versao="4.00"><ide><cUF>35</cUF><cNF>01168685</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>12290</nNF><dhEmi>2021-01-11T13:36:00-03:00</dhEmi><dhSaiEnt>2021-01-11T13:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.8.11.92</verProc></ide><emit><CNPJ>23398973000126</CNPJ><xNome>LIPECH DISTRIBUIDORA DE AUTO PECAS EIRELI</xNome><xFant>LIPECH</xFant><enderEmit><xLgr>RUA AMORIN DINIZ</xLgr><nro>585</nro><xCpl>ANTIGO 31</xCpl><xBairro>JARDIM JAU</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03730040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1123844009</fone></enderEmit><IE>140091781115</IE><IM>ISENTO</IM><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE OPECAS ELETRICAS PARA AUTOS 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><email>rodrigo@escadao.com.br;elizeu@emgomes.com.br</email></dest><det nItem="1"><prod><cProd>AT0201</cProd><cEAN>7898522902017</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>137.2500000000</vUnCom><vProd>274.50</vProd><cEANTrib>7898522902017</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>137.2500000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>100.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.19</vICMSSubstituto><vICMSSTRet>8.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>AT0206</cProd><cEAN>7898522902062</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.2900000000</vUnCom><vProd>66.58</vProd><cEANTrib>7898522902062</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2900000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>45.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.17</vICMSSubstituto><vICMSSTRet>4.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>AT0208</cProd><cEAN>7898522902086</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>89.3900000000</vUnCom><vProd>178.78</vProd><cEANTrib>7898522902086</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.3900000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>109.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.99</vICMSSubstituto><vICMSSTRet>9.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>AT0209</cProd><cEAN>7898522902093</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>33.2700000000</vUnCom><vProd>332.70</vProd><cEANTrib>7898522902093</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.2700000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>137.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.55</vICMSSubstituto><vICMSSTRet>12.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>AT0210</cProd><cEAN>7898522902109</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>107.2900000000</vUnCom><vProd>214.58</vProd><cEANTrib>7898522902109</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.2900000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.95</vICMSSubstituto><vICMSSTRet>7.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>AT0215</cProd><cEAN>7898522902154</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>173.0600000000</vUnCom><vProd>346.12</vProd><cEANTrib>7898522902154</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>173.0600000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>238.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.72</vICMSSubstituto><vICMSSTRet>21.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>AT0218</cProd><cEAN>7898522902185</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>59.5600000000</vUnCom><vProd>119.12</vProd><cEANTrib>7898522902185</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.5600000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>56.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.19</vICMSSubstituto><vICMSSTRet>5.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>AT0299</cProd><cEAN>7898522902994</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>95.3600000000</vUnCom><vProd>190.72</vProd><cEANTrib>7898522902994</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.3600000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>107.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.80</vICMSSubstituto><vICMSSTRet>9.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>AT0501</cProd><cEAN>7898522905018</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>101.3300000000</vUnCom><vProd>202.66</vProd><cEANTrib>7898522905018</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>101.3300000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>98.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.97</vICMSSubstituto><vICMSSTRet>8.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>AT0505</cProd><cEAN>7898522905056</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>104.9100000000</vUnCom><vProd>209.82</vProd><cEANTrib>7898522905056</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.9100000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>108.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.92</vICMSSubstituto><vICMSSTRet>9.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>AT0509</cProd><cEAN>7898522905094</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>163.3800000000</vUnCom><vProd>980.28</vProd><cEANTrib>7898522905094</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>163.3800000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>544.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>49.72</vICMSSubstituto><vICMSSTRet>48.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>AT0510</cProd><cEAN>7898522905100</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>131.2900000000</vUnCom><vProd>262.58</vProd><cEANTrib>7898522905100</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>131.2900000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>108.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.92</vICMSSubstituto><vICMSSTRet>9.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>AT0521</cProd><cEAN>7898522905216</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>173.0600000000</vUnCom><vProd>1038.36</vProd><cEANTrib>7898522905216</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>173.0600000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>597.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>54.51</vICMSSubstituto><vICMSSTRet>52.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>FD1004</cProd><cEAN>7899705803855</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.7600000000</vUnCom><vProd>197.60</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.7600000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>81.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.47</vICMSSubstituto><vICMSSTRet>7.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.60</vBC><pPIS>0.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>MQ0136</cProd><cEAN>7898522901362</cEAN><xProd>MOTOR DE PARTIDA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>345.9900000000</vUnCom><vProd>345.99</vProd><cEANTrib>7898522901362</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>345.9900000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>18</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>199.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.24</vICMSSubstituto><vICMSSTRet>17.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>MQ0144</cProd><cEAN>7898522901447</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>140.0100000000</vUnCom><vProd>140.01</vProd><cEANTrib>7898522901447</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.0100000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>19</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.89</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.01</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MQ0167</cProd><cEAN>7898522901676</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>45.2400000000</vUnCom><vProd>271.44</vProd><cEANTrib>7898522901676</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.2400000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>20</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>107.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.87</vICMSSubstituto><vICMSSTRet>9.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>MQ0176</cProd><cEAN>7898522901768</cEAN><xProd>MOTOR DE PARTIDA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>298.2500000000</vUnCom><vProd>5965.00</vProd><cEANTrib>7898522901768</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>298.2500000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>21</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3044.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>277.79</vICMSSubstituto><vICMSSTRet>270.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>MQ0189</cProd><cEAN>7898522901898</cEAN><xProd>MOTOR DE PARTIDA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>250.5100000000</vUnCom><vProd>250.51</vProd><cEANTrib>7898522901898</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.5100000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>22</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>69.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.30</vICMSSubstituto><vICMSSTRet>6.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>MQ0555</cProd><cEAN>7898522905551</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>4250.00</vProd><cEANTrib>7898522905551</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>23</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1791.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>187.99</vICMSSubstituto><vICMSSTRet>134.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4250.00</vBC><pPIS>0.65</pPIS><vPIS>27.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4250.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>127.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>MQ0744</cProd><cEAN>7898522907449</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>54.9000000000</vUnCom><vProd>549.00</vProd><cEANTrib>7898522907449</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>54.9000000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>24</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>399.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>41.89</vICMSSubstituto><vICMSSTRet>29.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.00</vBC><pPIS>0.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>MQ0747</cProd><cEAN>7898522907470</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>54.9000000000</vUnCom><vProd>549.00</vProd><cEANTrib>7898522907470</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>54.9000000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>26</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>443.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>46.58</vICMSSubstituto><vICMSSTRet>33.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.00</vBC><pPIS>0.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>VW1003</cProd><cEAN>7899705804050</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>76.20</vProd><cEANTrib>7899705804050</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>27</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>34.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.09</vICMSSubstituto><vICMSSTRet>3.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.20</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>WDC0872</cProd><cEAN>7898522900815</cEAN><xProd>LAMPADA SUPER BRANCA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>7.7600000000</vUnCom><vProd>310.40</vProd><cEANTrib>7898522900815</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>28</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>432.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.47</vICMSSubstituto><vICMSSTRet>38.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>310.40</vBC><pPIS>0.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>WDC0873</cProd><cEAN>7898522900822</cEAN><xProd>LAMPADA SUPER BRANCA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>129.00</vProd><cEANTrib>7898522900822</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot><xPed>3230</xPed><nItemPed>29</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>178.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.32</vICMSSubstituto><vICMSSTRet>15.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.00</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>17450.95</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>40.32</vPIS><vCOFINS>186.04</vCOFINS><vOutro>0.00</vOutro><vNF>17450.95</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000258</CNPJ><xNome>SCHREIBER 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Contribuinte: ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ARTIGO 313-O DO RICMS/00  *** TOT BASE ST RETIDO=R$ - ICMS ST RETIDO=R$   -  ICMS SUBSTITUTO=R$ PEDIDO CLIENTE:  . / PEDIDO LIPECH: 3230.  Inf. 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