<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220323398973000126550010000167621838254323" versao="4.00"><ide><cUF>35</cUF><cNF>83825432</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>16762</nNF><dhEmi>2022-03-25T10:21:00-03:00</dhEmi><dhSaiEnt>2022-03-25T10:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.1.100</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>APX2416F</cProd><cEAN>7899705806948</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>10.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>204.80</vProd><cEANTrib>7899705806948</cEANTrib><uTrib>PARES</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.59</vICMSSubstituto><vICMSSTRet>2.35</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>APX2419</cProd><cEAN>7899705807136</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>5.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>102.40</vProd><cEANTrib>7899705807136</cEANTrib><uTrib>PARES</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.31</vICMSSubstituto><vICMSSTRet>1.20</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="3"><prod><cProd>APX2419B</cProd><cEAN>SEM GTIN</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>2.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>40.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PARES</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>0.47</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>APX2615</cProd><cEAN>7899705806986</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>3.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>61.44</vProd><cEANTrib>7899705806986</cEANTrib><uTrib>PARES</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.18</vICMSSubstituto><vICMSSTRet>1.97</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>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>7718</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.01</vICMSSubstituto><vICMSSTRet>3.65</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>AT0233</cProd><cEAN>7898522902338</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.5900000000</vUnCom><vProd>121.18</vProd><cEANTrib>7898522902338</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.5900000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>68.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.44</vICMSSubstituto><vICMSSTRet>5.85</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>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>7718</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.96</vICMSSubstituto><vICMSSTRet>5.41</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>GM91851</cProd><cEAN>7899705805293</cEAN><xProd>CHAVE DE SETA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>34.4500000000</vUnCom><vProd>516.75</vProd><cEANTrib>7899705805293</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>34.4500000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>270.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.54</vICMSSubstituto><vICMSSTRet>23.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>516.75</vBC><pPIS>0.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>MQ0165</cProd><cEAN>7898522901652</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>64.3300000000</vUnCom><vProd>385.98</vProd><cEANTrib>7898522901652</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>64.3300000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>184.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.37</vICMSSubstituto><vICMSSTRet>15.76</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="10"><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>15.0000</qCom><vUnCom>359.7400000000</vUnCom><vProd>5396.10</vProd><cEANTrib>7898522901768</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>359.7400000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2904.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>274.02</vICMSSubstituto><vICMSSTRet>248.74</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="11"><prod><cProd>MQ0556</cProd><cEAN>7898522905568</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>80.0600000000</vUnCom><vProd>160.12</vProd><cEANTrib>7898522905568</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.0600000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>160.12</vBC><pICMS>18.00</pICMS><vICMS>28.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.12</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>MQ0559</cProd><cEAN>7898522905599</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>70.5800000000</vUnCom><vProd>141.16</vProd><cEANTrib>7898522905599</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.5800000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>16</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>141.16</vBC><pICMS>18.00</pICMS><vICMS>25.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.16</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>MQ0798</cProd><cEAN>7898522907982</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>194.2000000000</vUnCom><vProd>388.40</vProd><cEANTrib>7898522907982</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>194.2000000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>19</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>182.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.13</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>388.40</vBC><pPIS>0.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>9.6100000000</vUnCom><vProd>96.10</vProd><cEANTrib>7899705804050</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.6100000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>20</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.10</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>VW1004</cProd><cEAN>7899705804067</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.7300000000</vUnCom><vProd>78.65</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.7300000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>21</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.02</vICMSSubstituto><vICMSSTRet>2.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.65</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>VW1033</cProd><cEAN>7899705804456</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.9100000000</vUnCom><vProd>23.82</vProd><cEANTrib>7899705804456</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9100000000</vUnTrib><indTot>1</indTot><xPed>7718</xPed><nItemPed>22</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.99</vICMSSubstituto><vICMSSTRet>0.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.82</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>301.28</vBC><vICMS>54.23</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>7947.72</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>9.12</vPIS><vCOFINS>42.13</vCOFINS><vOutro>0.00</vOutro><vNF>7947.72</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>8</qVol><esp>Volume(s)</esp><pesoL>64.816</pesoL><pesoB>76.077</pesoB></vol></transp><cobr><fat><nFat>16762</nFat><vOrig>7947.72</vOrig><vDesc>0.00</vDesc><vLiq>7947.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-15</dVenc><vDup>7947.72</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7947.72</vPag></detPag></pag><infAdic><infCpl>-Inf. 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