<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210523398973000126550010000138731105483640" versao="4.00"><ide><cUF>35</cUF><cNF>10548364</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>13873</nNF><dhEmi>2021-05-25T11:46:00-03:00</dhEmi><dhSaiEnt>2021-05-25T11:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.1.56</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><CNAE>4537001</CNAE><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>147.0000000000</vUnCom><vProd>294.00</vProd><cEANTrib>7898522902017</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>147.0000000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>140.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.84</vICMSSubstituto><vICMSSTRet>12.50</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>43.6200000000</vUnCom><vProd>87.24</vProd><cEANTrib>7898522902062</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.6200000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>49.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.55</vICMSSubstituto><vICMSSTRet>4.42</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>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>129.9000000000</vUnCom><vProd>259.80</vProd><cEANTrib>7898522902109</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>129.9000000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>118.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.78</vICMSSubstituto><vICMSSTRet>10.48</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>AT0283</cProd><cEAN>7898522902833</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>75.2900000000</vUnCom><vProd>150.58</vProd><cEANTrib>7898522902833</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.2900000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>81.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.47</vICMSSubstituto><vICMSSTRet>7.27</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>AT0502</cProd><cEAN>7898522905025</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>116.0600000000</vUnCom><vProd>232.12</vProd><cEANTrib>7898522905025</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>116.0600000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>115.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>10.27</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>AT0504</cProd><cEAN>7898522905049</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>116.0600000000</vUnCom><vProd>232.12</vProd><cEANTrib>7898522905049</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>116.0600000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>109.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.96</vICMSSubstituto><vICMSSTRet>9.68</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>AT0505</cProd><cEAN>7898522905056</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>116.0600000000</vUnCom><vProd>696.36</vProd><cEANTrib>7898522905056</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>116.0600000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>421.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>38.49</vICMSSubstituto><vICMSSTRet>37.42</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>AT0509</cProd><cEAN>7898522905094</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>181.9300000000</vUnCom><vProd>363.86</vProd><cEANTrib>7898522905094</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>181.9300000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>201.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.38</vICMSSubstituto><vICMSSTRet>17.87</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>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>196.3000000000</vUnCom><vProd>1177.80</vProd><cEANTrib>7898522905216</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>196.3000000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>662.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.49</vICMSSubstituto><vICMSSTRet>58.80</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>FI91455</cProd><cEAN>7899705805040</cEAN><xProd>CHAVE DE SETA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>118.2600000000</vUnCom><vProd>591.30</vProd><cEANTrib>7899705805040</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>118.2600000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>18</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>264.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.16</vICMSSubstituto><vICMSSTRet>23.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>591.30</vBC><pPIS>0.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>FI91458</cProd><cEAN>7899705805101</cEAN><xProd>CHAVE DE SETA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>124.9900000000</vUnCom><vProd>249.98</vProd><cEANTrib>7899705805101</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>124.9900000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>19</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>118.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>10.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>249.98</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>MQ0140</cProd><cEAN>7898522901409</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>118.8200000000</vUnCom><vProd>237.64</vProd><cEANTrib>7898522901409</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>118.8200000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>23</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>95.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.08</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>237.64</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>MQ0147</cProd><cEAN>7898522901478</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>126.9000000000</vUnCom><vProd>126.90</vProd><cEANTrib>7898522901478</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.9000000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>24</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.84</vICMSSubstituto><vICMSSTRet>4.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.90</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>MQ0165</cProd><cEAN>7898522901652</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>56.7300000000</vUnCom><vProd>1134.60</vProd><cEANTrib>7898522901652</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>56.7300000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>25</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>507.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>46.37</vICMSSubstituto><vICMSSTRet>45.07</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>MQ0175</cProd><cEAN>7898522901751</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>26.8200000000</vUnCom><vProd>134.10</vProd><cEANTrib>7898522901751</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.8200000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>26</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>53.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.87</vICMSSubstituto><vICMSSTRet>4.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.10</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>MQ0556</cProd><cEAN>7898522905568</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>70.6000000000</vUnCom><vProd>70.60</vProd><cEANTrib>7898522905568</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.6000000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>28</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.56</vICMSSubstituto><vICMSSTRet>2.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.60</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MQ0773</cProd><cEAN>7898522907739</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>154.5400000000</vUnCom><vProd>154.54</vProd><cEANTrib>7898522907739</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>154.5400000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>34</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>73.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.70</vICMSSubstituto><vICMSSTRet>5.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.54</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>MQ0775</cProd><cEAN>7898522907753</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>141.1100000000</vUnCom><vProd>141.11</vProd><cEANTrib>7898522907753</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.1100000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>35</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.11</vICMSSubstituto><vICMSSTRet>5.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.11</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>MQ0798</cProd><cEAN>7898522907982</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>171.2500000000</vUnCom><vProd>513.75</vProd><cEANTrib>7898522907982</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>171.2500000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>36</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>187.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.69</vICMSSubstituto><vICMSSTRet>14.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>513.75</vBC><pPIS>0.65</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>VW1032</cProd><cEAN>7899705804449</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>76.90</vProd><cEANTrib>7899705804449</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>38</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>28.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.63</vICMSSubstituto><vICMSSTRet>2.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.90</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>WDC0894</cProd><cEAN>7899705801868</cEAN><xProd>LAMPADA HALOGENA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1500.0000</qCom><vUnCom>4.9600000000</vUnCom><vProd>7440.00</vProd><cEANTrib>7899705801868</cEANTrib><uTrib>PC</uTrib><qTrib>1500.0000</qTrib><vUnTrib>4.9600000000</vUnTrib><indTot>1</indTot><xPed>4824</xPed><nItemPed>39</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3608.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>329.40</vICMSSubstituto><vICMSSTRet>320.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7440.00</vBC><pPIS>0.65</pPIS><vPIS>48.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>223.20</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>14365.30</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>63.27</vPIS><vCOFINS>292.11</vCOFINS><vOutro>0.00</vOutro><vNF>14365.30</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000258</CNPJ><xNome>SCHREIBER LOGISTICA LTDA</xNome><IE>336527330113</IE><xEnder>RUA SAO DOMINGOS DO PRATA, 200</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>Volume(s)</esp><pesoL>72.386</pesoL><pesoB>87.156</pesoB></vol></transp><cobr><fat><nFat>13873</nFat><vOrig>14365.30</vOrig><vDesc>0.00</vDesc><vLiq>14365.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-15</dVenc><vDup>14365.30</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>14365.30</vPag></detPag></pag><infAdic><infCpl>-Inf. 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: 4824.  Inf. Contribuinte: ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ARTIGO 313-O DO RICMS/00  ***  TOT BASE ST RETIDO=R$ 7.016,64 TOT ICMS ST RETIDO=R$ 615,25 TOT ICMS SUBSTITUTO=R$ 647,75</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210523398973000126550010000138731105483640"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>uPPtczEiRYBrAFs3fuq6AhVSHnA=</DigestValue></Reference></SignedInfo><SignatureValue>W3NJWg4LZPN6BzZ4uvBbktZIfm0MRhP5u9It7PtDfw1DlupKY2viR6KTZdkz2+DeqiICvn+WBjNQjuq4cPd9j9TntyRd7w+VVLP7L/O3vpwc66GGZFaJMMzsApLW8Zt8iGAJmS4esY1yZIo18N2Xov6aq2ybNjmBzB2LmSgwlF40M4XS0LLwJ1sqRdoUJ/Ch/foOkx8xsHA/5qRON2w4OeT37Lh8U5dBPQnfxs/k0HcLxgFtyV9YaTihrB63ivr9yJ5xEGj5jon4lTBYzFR4I2gozljduKz3n4FVVEfRnU0KFjyP28JPaPg7I7R410K16+7NhgrBh0PSiTLr1DLPog==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135210575940742"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210523398973000126550010000138731105483640</chNFe><dhRecbto>2021-05-25T11:48:19-03:00</dhRecbto><nProt>135210575940742</nProt><digVal>uPPtczEiRYBrAFs3fuq6AhVSHnA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>