<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210123398973000126550010000124901262384061" versao="4.00"><ide><cUF>35</cUF><cNF>26238406</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>12490</nNF><dhEmi>2021-01-25T14:41:00-03:00</dhEmi><dhSaiEnt>2021-01-25T14:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>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>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>3411</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>45.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.16</vICMSSubstituto><vICMSSTRet>4.06</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>AT0249</cProd><cEAN>7898522902499</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>78.7100000000</vUnCom><vProd>157.42</vProd><cEANTrib>7898522902499</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.7100000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>100.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.17</vICMSSubstituto><vICMSSTRet>8.91</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>AT0259</cProd><cEAN>7898522902598</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.3600000000</vUnCom><vProd>116.72</vProd><cEANTrib>7898522902598</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.3600000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>68.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.22</vICMSSubstituto><vICMSSTRet>6.04</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="4"><prod><cProd>AT0262</cProd><cEAN>7898522902628</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.5900000000</vUnCom><vProd>107.18</vProd><cEANTrib>7898522902628</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.5900000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>45.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.12</vICMSSubstituto><vICMSSTRet>4.00</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>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>3411</xPed><nItemPed>7</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="6"><prod><cProd>AT0505</cProd><cEAN>7898522905056</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>104.9100000000</vUnCom><vProd>419.64</vProd><cEANTrib>7898522905056</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>104.9100000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>217.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.84</vICMSSubstituto><vICMSSTRet>19.28</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>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>3411</xPed><nItemPed>9</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="8"><prod><cProd>AT0521</cProd><cEAN>7898522905216</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>173.0600000000</vUnCom><vProd>1730.60</vProd><cEANTrib>7898522905216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>173.0600000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>995.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>90.85</vICMSSubstituto><vICMSSTRet>88.30</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="9"><prod><cProd>GM1025</cProd><cEAN>7899705803268</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>51.92</vProd><cEANTrib>7899705803268</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.9800000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.92</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>MQ0142</cProd><cEAN>7898522901423</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>124.4300000000</vUnCom><vProd>497.72</vProd><cEANTrib>7898522901423</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>124.4300000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>16</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>252.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.51</vICMSSubstituto><vICMSSTRet>18.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>497.72</vBC><pPIS>0.65</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>MQ0167</cProd><cEAN>7898522901676</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>45.2400000000</vUnCom><vProd>452.40</vProd><cEANTrib>7898522901676</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>45.2400000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>17</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>179.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.39</vICMSSubstituto><vICMSSTRet>15.95</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>MQ0176</cProd><cEAN>7898522901768</cEAN><xProd>MOTOR DE PARTIDA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>298.2500000000</vUnCom><vProd>1491.25</vProd><cEANTrib>7898522901768</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>298.2500000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>19</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>761.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>69.47</vICMSSubstituto><vICMSSTRet>67.53</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>MQ0188</cProd><cEAN>7898522901881</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>7898522901881</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.5100000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>20</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>76.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.02</vICMSSubstituto><vICMSSTRet>6.82</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>MQ0199</cProd><cEAN>7898522901997</cEAN><xProd>MOTOR DE PARTIDA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>357.9300000000</vUnCom><vProd>357.93</vProd><cEANTrib>7898522901997</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>357.9300000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>21</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>89.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.20</vICMSSubstituto><vICMSSTRet>7.96</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="15"><prod><cProd>MQ0573</cProd><cEAN>7898522905735</cEAN><xProd>ALTERNADOR</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>513.0800000000</vUnCom><vProd>513.08</vProd><cEANTrib>7898522905735</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>513.0800000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>22</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>162.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.81</vICMSSubstituto><vICMSSTRet>14.39</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>MQ0744</cProd><cEAN>7898522907449</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.9000000000</vUnCom><vProd>54.90</vProd><cEANTrib>7898522907449</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.9000000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>23</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.19</vICMSSubstituto><vICMSSTRet>2.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MQ0785</cProd><cEAN>7898522907852</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>164.9100000000</vUnCom><vProd>164.91</vProd><cEANTrib>7898522907852</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.9100000000</vUnTrib><indTot>1</indTot><xPed>3411</xPed><nItemPed>26</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>79.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.38</vICMSSubstituto><vICMSSTRet>5.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.91</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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