<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211223398973000126550010000157451631802285" versao="4.00"><ide><cUF>35</cUF><cNF>63180228</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>15745</nNF><dhEmi>2021-12-07T11:14:00-03:00</dhEmi><dhSaiEnt>2021-12-07T11:14:00-03:00</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>5.10.1.77</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>AT0205</cProd><cEAN>7898522902055</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>94.2100000000</vUnCom><vProd>188.42</vProd><cEANTrib>7898522902055</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.2100000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>103.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.46</vICMSSubstituto><vICMSSTRet>9.16</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>47.6300000000</vUnCom><vProd>95.26</vProd><cEANTrib>7898522902062</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.6300000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>43.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.01</vICMSSubstituto><vICMSSTRet>3.91</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>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>83.7900000000</vUnCom><vProd>167.58</vProd><cEANTrib>7898522902185</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.7900000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>99.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.06</vICMSSubstituto><vICMSSTRet>8.81</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>AT0256</cProd><cEAN>7898522902567</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>67.3000000000</vUnCom><vProd>134.60</vProd><cEANTrib>7898522902567</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.3000000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.96</vICMSSubstituto><vICMSSTRet>5.79</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>121.6300000000</vUnCom><vProd>243.26</vProd><cEANTrib>7898522905018</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>121.6300000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>136.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.50</vICMSSubstituto><vICMSSTRet>12.16</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>2.0000</qCom><vUnCom>131.6000000000</vUnCom><vProd>263.20</vProd><cEANTrib>7898522905056</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>131.6000000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>128.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.69</vICMSSubstituto><vICMSSTRet>11.37</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>AT0509</cProd><cEAN>7898522905094</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>198.4600000000</vUnCom><vProd>793.84</vProd><cEANTrib>7898522905094</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>198.4600000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>497.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.44</vICMSSubstituto><vICMSSTRet>44.17</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>6.0000</qCom><vUnCom>241.6800000000</vUnCom><vProd>1450.08</vProd><cEANTrib>7898522905216</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>241.6800000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>821.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>74.95</vICMSSubstituto><vICMSSTRet>72.86</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>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>25.1600000000</vUnCom><vProd>251.60</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.1600000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>137.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.57</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.60</vBC><pPIS>0.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>34.4100000000</vUnCom><vProd>68.82</vProd><cEANTrib>7899705803466</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.4100000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>3.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.82</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>FI1018</cProd><cEAN>7899705803510</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.9700000000</vUnCom><vProd>104.85</vProd><cEANTrib>7899705803510</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.9700000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>57.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.21</vICMSSubstituto><vICMSSTRet>5.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.85</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>FI1019</cProd><cEAN>7899705803527</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>31.1600000000</vUnCom><vProd>155.80</vProd><cEANTrib>7899705803527</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.1600000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.11</vICMSSubstituto><vICMSSTRet>6.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.80</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1.0000</qCom><vUnCom>144.4400000000</vUnCom><vProd>144.44</vProd><cEANTrib>7899705805101</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.4400000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>49.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.54</vICMSSubstituto><vICMSSTRet>4.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.44</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>134.7400000000</vUnCom><vProd>269.48</vProd><cEANTrib>7898522901409</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>134.7400000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>133.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.98</vICMSSubstituto><vICMSSTRet>9.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.48</vBC><pPIS>0.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>MQ0142</cProd><cEAN>7898522901423</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.8200000000</vUnCom><vProd>159.82</vProd><cEANTrib>7898522901423</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.8200000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>16</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>85.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.95</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.82</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>152.1300000000</vUnCom><vProd>152.13</vProd><cEANTrib>7898522901478</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.1300000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>17</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>72.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.64</vICMSSubstituto><vICMSSTRet>5.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.13</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.56</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>10.0000</qCom><vUnCom>61.1100000000</vUnCom><vProd>611.10</vProd><cEANTrib>7898522901676</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>61.1100000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>18</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>234.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.43</vICMSSubstituto><vICMSSTRet>20.81</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>MQ0746</cProd><cEAN>7898522907463</cEAN><xProd>MOTOR  DO 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nItem="20"><prod><cProd>VW1001</cProd><cEAN>7899705804036</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.2100000000</vUnCom><vProd>132.10</vProd><cEANTrib>7899705804036</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.2100000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>25</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.10</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>VW1004</cProd><cEAN>7899705804067</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>15.7300000000</vUnCom><vProd>235.95</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.7300000000</vUnTrib><indTot>1</indTot><xPed>6710</xPed><nItemPed>26</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>99.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.05</vICMSSubstituto><vICMSSTRet>8.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.95</vBC><pPIS>0.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.08</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>6353.78</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>15.64</vPIS><vCOFINS>72.17</vCOFINS><vOutro>0.00</vOutro><vNF>6353.78</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000258</CNPJ><xNome>SCHREIBER 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