<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201123398973000126550010000118081448713447" versao="4.00"><ide><cUF>35</cUF><cNF>44871344</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>11808</nNF><dhEmi>2020-11-27T08:44:00-03:00</dhEmi><dhSaiEnt>2020-11-27T08:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>MQ0176</cProd><cEAN>7898522901768</cEAN><xProd>MOTOR DE PARTIDA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>298.2500000000</vUnCom><vProd>2386.00</vProd><cEANTrib>7898522901768</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>298.2500000000</vUnTrib><indTot>1</indTot><xPed>2742</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1217.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>111.16</vICMSSubstituto><vICMSSTRet>108.04</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><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>2386.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2386.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000258</CNPJ><xNome>SCHREIBER LOGISTICA LTDA</xNome><IE>336527330113</IE><xEnder>AVENIDA PAPA JOAO PAULO I, 1054</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>Volume(s)</esp><pesoL>28.000</pesoL><pesoB>32.000</pesoB></vol></transp><cobr><fat><nFat>11808</nFat><vOrig>2386.00</vOrig><vDesc>0.00</vDesc><vLiq>2386.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-18</dVenc><vDup>2386.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>2386.00</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: 2742.  Inf. Contribuinte: ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ARTIGO 313-O DO RICMS/00  ***  TOT BASE ST RETIDO=R$ 1.217,80 TOT ICMS ST RETIDO=R$ 108,04 TOT ICMS SUBSTITUTO=R$ 111,16</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="#NFe35201123398973000126550010000118081448713447"><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>0tsHfse7YXNqVFMqez9sT+ailic=</DigestValue></Reference></SignedInfo><SignatureValue>h4/wvrDK/B4Osih79hIPJIEqdVyAuHQALlewphcjeaUpab3h70MHGsEXDqd9kM8foIkvdFUlPxenp89dV2aEcCF3b0N5RvaxBjvA21jJXBBRVThDX7NXFX5zaHEsqpjmzldu9D4u7GMZDO1sAByqBFuIxIF2hPOWajYia7OfKyFeNwa8DMcn0BHvDVcpUNmJhVciZ1fgfgPuB8Hof0yR0hKLSHNydiHb9uggjhH+jxeRvObVP08juEVWxsypYfMKy8YQt6jNSdjV7glTm9u9hiUk8xCpBmo8+QCNx7N2L/lgb8St8hx8ddHy5DInyy8Xy8zNsm9ma6cBEB0E+LVQeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135201099414494"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201123398973000126550010000118081448713447</chNFe><dhRecbto>2020-11-27T08:45:40-03:00</dhRecbto><nProt>135201099414494</nProt><digVal>0tsHfse7YXNqVFMqez9sT+ailic=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>