<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210723398973000126550010000145051124652635" versao="4.00"><ide><cUF>35</cUF><cNF>12465263</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>14505</nNF><dhEmi>2021-07-29T15:16:00-03:00</dhEmi><dhSaiEnt>2021-07-29T15:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.1.67</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><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>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>5459</xPed><nItemPed>1</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="2"><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>5459</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.34</vICMSSubstituto><vICMSSTRet>7.13</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="3"><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>5459</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>597.17</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="4"><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>21.5600000000</vUnCom><vProd>215.60</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.5600000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>81.84</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>215.60</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FD91002</cProd><cEAN>7899705805170</cEAN><xProd>CHAVE DE SETA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>118.2600000000</vUnCom><vProd>1182.60</vProd><cEANTrib>7899705805170</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>118.2600000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>511.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>46.73</vICMSSubstituto><vICMSSTRet>45.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1182.60</vBC><pPIS>0.65</pPIS><vPIS>7.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1182.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>35.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FI1001</cProd><cEAN>7899705803343</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.2300000000</vUnCom><vProd>24.46</vProd><cEANTrib>7899705803343</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.2300000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>0.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.46</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FI1008</cProd><cEAN>7899705803411</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>26.6300000000</vUnCom><vProd>133.15</vProd><cEANTrib>7899705803411</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.6300000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>57.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.25</vICMSSubstituto><vICMSSTRet>5.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.15</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FI1013</cProd><cEAN>7899705803466</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.9300000000</vUnCom><vProd>61.86</vProd><cEANTrib>7899705803466</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.9300000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.84</vICMSSubstituto><vICMSSTRet>2.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.86</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>FI1019</cProd><cEAN>7899705803527</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.8500000000</vUnCom><vProd>57.70</vProd><cEANTrib>7899705803527</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.8500000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>1.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.70</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GM1007</cProd><cEAN>7899705803039</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.1600000000</vUnCom><vProd>38.32</vProd><cEANTrib>7899705803039</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1600000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.32</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GM1011</cProd><cEAN>7899705803107</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>58.14</vProd><cEANTrib>7899705803107</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.09</vICMSSubstituto><vICMSSTRet>2.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.14</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>171.7200000000</vUnCom><vProd>171.72</vProd><cEANTrib>7898522901447</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.7200000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>14</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>171.72</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>MQ0148</cProd><cEAN>7898522901485</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>125.5000000000</vUnCom><vProd>125.50</vProd><cEANTrib>7898522901485</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.5000000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>45.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.76</vICMSSubstituto><vICMSSTRet>3.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.50</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>53.8800000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898522901676</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>53.8800000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>16</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>179.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.41</vICMSSubstituto><vICMSSTRet>15.93</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>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>287.7500000000</vUnCom><vProd>287.75</vProd><cEANTrib>7898522901898</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>287.7500000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>17</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="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>5459</xPed><nItemPed>19</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>2.45</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 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nItem="18"><prod><cProd>MQ0774</cProd><cEAN>7898522907746</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>174.6300000000</vUnCom><vProd>349.26</vProd><cEANTrib>7898522907746</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>174.6300000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>22</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>176.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.49</vICMSSubstituto><vICMSSTRet>13.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.26</vBC><pPIS>0.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>VW1001</cProd><cEAN>7899705804036</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.3200000000</vUnCom><vProd>67.92</vProd><cEANTrib>7899705804036</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.3200000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>24</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>29.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.67</vICMSSubstituto><vICMSSTRet>2.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.92</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>VW1004</cProd><cEAN>7899705804067</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.4800000000</vUnCom><vProd>134.80</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.4800000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>25</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>46.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.23</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.80</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>WDC0870</cProd><cEAN>7898522900761</cEAN><xProd>LAMPADA SUPER 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BRANCA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>107.20</vProd><cEANTrib>7898522900808</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot><xPed>5459</xPed><nItemPed>27</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>119.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.87</vICMSSubstituto><vICMSSTRet>10.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.20</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.22</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>5460.45</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>18.89</vPIS><vCOFINS>87.08</vCOFINS><vOutro>0.00</vOutro><vNF>5460.45</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: 5459.  Inf. 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