<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201023398973000126550010000112181600612474" versao="4.00"><ide><cUF>35</cUF><cNF>60061247</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>11218</nNF><dhEmi>2020-10-03T12:44:00-03:00</dhEmi><dhSaiEnt>2020-10-03T12:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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 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IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>31.1100000000</vUnCom><vProd>186.66</vProd><cEANTrib>7898522902093</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.1100000000</vUnTrib><indTot>1</indTot><xPed>2151</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>82.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.53</vICMSSubstituto><vICMSSTRet>7.34</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>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>73.5700000000</vUnCom><vProd>147.14</vProd><cEANTrib>7898522902499</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.5700000000</vUnTrib><indTot>1</indTot><xPed>2151</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>100.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.17</vICMSSubstituto><vICMSSTRet>8.94</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>AT0517</cProd><cEAN>7898522905179</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>89.5300000000</vUnCom><vProd>179.06</vProd><cEANTrib>7898522905179</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.5300000000</vUnTrib><indTot>1</indTot><xPed>2151</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>98.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.98</vICMSSubstituto><vICMSSTRet>8.76</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="5"><prod><cProd>MQ0147</cProd><cEAN>7898522901478</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>92.5100000000</vUnCom><vProd>185.02</vProd><cEANTrib>7898522901478</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.5100000000</vUnTrib><indTot>1</indTot><xPed>2151</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>117.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.31</vICMSSubstituto><vICMSSTRet>8.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.02</vBC><pPIS>0.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>WDC0872</cProd><cEAN>7898522900815</cEAN><xProd>LAMPADA SUPER BRANCA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>6.3500000000</vUnCom><vProd>317.50</vProd><cEANTrib>7898522900815</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><indTot>1</indTot><xPed>2151</xPed><nItemPed>19</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>541.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>49.32</vICMSSubstituto><vICMSSTRet>48.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>317.50</vBC><pPIS>0.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>WDC0873</cProd><cEAN>7898522900822</cEAN><xProd>LAMPADA SUPER 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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: 2151.  Inf. Contribuinte: ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ARTIGO 313-O DO RICMS/00  ***  TOT BASE ST RETIDO=R$ 1.479,38 TOT ICMS ST RETIDO=R$ 129,88 TOT ICMS SUBSTITUTO=R$ 136,41</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="#NFe35201023398973000126550010000112181600612474"><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>2p/KRbFbUqfQTzQAWV1lJM9Bql4=</DigestValue></Reference></SignedInfo><SignatureValue>F1Pl+mwExb7Bi0Z6J3PHaBhsmON7RUB22p5bmK97Utm9K+QAUjleHGOLK+7y76CClILiMm1jkDiNw4CaFYc7aX41+Jwq+aCgmCK2BJirs8GDR5HOLYmCPbhpLuhaI54W01m3LoJZZHTy7AibxO1Jyra9uLrz2nCnXUEMn2RFJJI+2LoV2P4OKWcVGI/z8OiW8yLsapCCKDSMutrJjieJhq7r+d6Nnj6YNpqiwtAKcynXDN3RXdD3bi5/uAjyoo0hocVUlL8FVdT9EKQ27d4GpN4Im7JNhdflUFk7BCx0xHaoJIQCdWk04X9LZbKnnH/FkrZJ8rgpXlQTVd5HcnzZRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135200885585828"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201023398973000126550010000112181600612474</chNFe><dhRecbto>2020-10-03T12:45:58-03:00</dhRecbto><nProt>135200885585828</nProt><digVal>2p/KRbFbUqfQTzQAWV1lJM9Bql4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>