<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210223398973000126550010000127551000158871" versao="4.00"><ide><cUF>35</cUF><cNF>00015887</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>12755</nNF><dhEmi>2021-02-17T10:03:00-03:00</dhEmi><dhSaiEnt>2021-02-17T10:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>AT0201</cProd><cEAN>7898522902017</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>144.1200000000</vUnCom><vProd>288.24</vProd><cEANTrib>7898522902017</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>144.1200000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>100.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.21</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="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>6.0000</qCom><vUnCom>35.6300000000</vUnCom><vProd>213.78</vProd><cEANTrib>7898522902062</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.6300000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>136.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.50</vICMSSubstituto><vICMSSTRet>12.14</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>AT0210</cProd><cEAN>7898522902109</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>112.6600000000</vUnCom><vProd>1126.60</vProd><cEANTrib>7898522902109</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>112.6600000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>436.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.83</vICMSSubstituto><vICMSSTRet>38.72</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>AT0233</cProd><cEAN>7898522902338</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>43.7400000000</vUnCom><vProd>174.96</vProd><cEANTrib>7898522902338</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.7400000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.19</vICMSSubstituto><vICMSSTRet>6.02</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>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>82.6500000000</vUnCom><vProd>165.30</vProd><cEANTrib>7898522902499</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.6500000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>100.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.17</vICMSSubstituto><vICMSSTRet>8.91</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="6"><prod><cProd>AT0276</cProd><cEAN>7898522902765</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>206.7900000000</vUnCom><vProd>413.58</vProd><cEANTrib>7898522902765</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>206.7900000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>60.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>5.37</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>AT0284</cProd><cEAN>7898522902840</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>73.8100000000</vUnCom><vProd>147.62</vProd><cEANTrib>7898522902840</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.8100000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>8</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="8"><prod><cProd>AT0285</cProd><cEAN>7898522902857</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>75.2200000000</vUnCom><vProd>150.44</vProd><cEANTrib>7898522902857</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.2200000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>9</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="9"><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>112.2600000000</vUnCom><vProd>224.52</vProd><cEANTrib>7898522905056</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.2600000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>108.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.92</vICMSSubstituto><vICMSSTRet>9.64</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>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>174.8400000000</vUnCom><vProd>699.36</vProd><cEANTrib>7898522905094</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>174.8400000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>363.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.13</vICMSSubstituto><vICMSSTRet>32.21</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>AT0513</cProd><cEAN>7898522905131</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>150.3900000000</vUnCom><vProd>300.78</vProd><cEANTrib>7898522905131</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>150.3900000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>173.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.87</vICMSSubstituto><vICMSSTRet>15.42</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="12"><prod><cProd>AT0521</cProd><cEAN>7898522905216</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>185.1900000000</vUnCom><vProd>1851.90</vProd><cEANTrib>7898522905216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>185.1900000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>995.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>90.85</vICMSSubstituto><vICMSSTRet>88.30</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="13"><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>21.1400000000</vUnCom><vProd>211.40</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.1400000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>81.85</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>211.40</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>7.0000</qCom><vUnCom>114.8100000000</vUnCom><vProd>803.67</vProd><cEANTrib>7899705805170</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>114.8100000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>358.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.71</vICMSSubstituto><vICMSSTRet>31.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>803.67</vBC><pPIS>0.65</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>803.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>FI1006</cProd><cEAN>7899705803398</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.8900000000</vUnCom><vProd>84.45</vProd><cEANTrib>7899705803398</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.8900000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>16</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.85</vICMSSubstituto><vICMSSTRet>3.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.45</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>FI1019</cProd><cEAN>7899705803527</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.4800000000</vUnCom><vProd>27.48</vProd><cEANTrib>7899705803527</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.4800000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>20</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.95</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>27.48</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>FI91455</cProd><cEAN>7899705805040</cEAN><xProd>CHAVE DE SETA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>114.8100000000</vUnCom><vProd>1148.10</vProd><cEANTrib>7899705805040</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>114.8100000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>21</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>552.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>50.45</vICMSSubstituto><vICMSSTRet>49.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1148.10</vBC><pPIS>0.65</pPIS><vPIS>7.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1148.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GM1025</cProd><cEAN>7899705803268</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.6200000000</vUnCom><vProd>136.20</vProd><cEANTrib>7899705803268</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.6200000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>24</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.46</vICMSSubstituto><vICMSSTRet>3.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.20</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>MQ0175</cProd><cEAN>7898522901751</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>25.4100000000</vUnCom><vProd>127.05</vProd><cEANTrib>7898522901751</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.4100000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>26</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>35.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.27</vICMSSubstituto><vICMSSTRet>3.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.05</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>MQ0199</cProd><cEAN>7898522901997</cEAN><xProd>MOTOR DE PARTIDA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>375.8500000000</vUnCom><vProd>375.85</vProd><cEANTrib>7898522901997</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>375.8500000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>27</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>89.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.20</vICMSSubstituto><vICMSSTRet>7.96</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="21"><prod><cProd>MQ0573</cProd><cEAN>7898522905735</cEAN><xProd>ALTERNADOR</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>549.0400000000</vUnCom><vProd>549.04</vProd><cEANTrib>7898522905735</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>549.0400000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>29</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>162.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.81</vICMSSubstituto><vICMSSTRet>14.39</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="22"><prod><cProd>MQ0744</cProd><cEAN>7898522907449</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>58.7400000000</vUnCom><vProd>352.44</vProd><cEANTrib>7898522907449</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>58.7400000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>30</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>239.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.13</vICMSSubstituto><vICMSSTRet>17.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.44</vBC><pPIS>0.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>MQ0745</cProd><cEAN>7898522907456</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>58.7400000000</vUnCom><vProd>352.44</vProd><cEANTrib>7898522907456</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>58.7400000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>31</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>240.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.24</vICMSSubstituto><vICMSSTRet>18.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.44</vBC><pPIS>0.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>MQ0770</cProd><cEAN>7898522907708</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>141.5600000000</vUnCom><vProd>141.56</vProd><cEANTrib>7898522907708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.5600000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>33</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.91</vICMSSubstituto><vICMSSTRet>4.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.56</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>MQ0785</cProd><cEAN>7898522907852</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>173.1600000000</vUnCom><vProd>173.16</vProd><cEANTrib>7898522907852</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>173.1600000000</vUnTrib><indTot>1</indTot><xPed>3660</xPed><nItemPed>34</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>79.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.38</vICMSSubstituto><vICMSSTRet>5.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.16</vBC><pPIS>0.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.19</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>10239.92</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>23.13</vPIS><vCOFINS>106.72</vCOFINS><vOutro>0.00</vOutro><vNF>10239.92</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: 3660.  Inf. 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