<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210423398973000126550010000136371303505681" versao="4.00"><ide><cUF>35</cUF><cNF>30350568</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>13637</nNF><dhEmi>2021-04-26T15:38:00-03:00</dhEmi><dhSaiEnt>2021-04-26T15:38:00-03:00</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>5.10.1.45</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 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nItem="1"><prod><cProd>MQ0146</cProd><cEAN>7898522901461</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>111.4600000000</vUnCom><vProd>222.92</vProd><cEANTrib>7898522901461</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.4600000000</vUnTrib><indTot>1</indTot><xPed>4590</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>118.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.45</vICMSSubstituto><vICMSSTRet>8.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.92</vBC><pPIS>0.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>MQ0171</cProd><cEAN>7898522901713</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>127.75</vProd><cEANTrib>7898522901713</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot><xPed>4590</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>51.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.70</vICMSSubstituto><vICMSSTRet>4.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.75</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>323.3900000000</vUnCom><vProd>3233.90</vProd><cEANTrib>7898522901768</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>323.3900000000</vUnTrib><indTot>1</indTot><xPed>4590</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1522.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>138.94</vICMSSubstituto><vICMSSTRet>135.06</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>MQ0745</cProd><cEAN>7898522907456</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>58.7400000000</vUnCom><vProd>293.70</vProd><cEANTrib>7898522907456</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>58.7400000000</vUnTrib><indTot>1</indTot><xPed>4590</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>200.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.03</vICMSSubstituto><vICMSSTRet>15.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>293.70</vBC><pPIS>0.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>MQ0747</cProd><cEAN>7898522907470</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>58.7400000000</vUnCom><vProd>587.40</vProd><cEANTrib>7898522907470</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>58.7400000000</vUnTrib><indTot>1</indTot><xPed>4590</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>443.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>46.58</vICMSSubstituto><vICMSSTRet>33.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>587.40</vBC><pPIS>0.65</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>141.5600000000</vUnCom><vProd>283.12</vProd><cEANTrib>7898522907982</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>141.5600000000</vUnTrib><indTot>1</indTot><xPed>4590</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>115.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.14</vICMSSubstituto><vICMSSTRet>8.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>283.12</vBC><pPIS>0.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.49</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>4748.79</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>9.85</vPIS><vCOFINS>45.44</vCOFINS><vOutro>0.00</vOutro><vNF>4748.79</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: 4590.  Inf. Contribuinte: ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ARTIGO 313-O DO RICMS/00  ***  TOT BASE ST RETIDO=R$ 2.452,02 TOT ICMS ST RETIDO=R$ 205,53 TOT ICMS SUBSTITUTO=R$ 235,83</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="#NFe35210423398973000126550010000136371303505681"><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>f2guhsadOqj6e5aNyZiCA6OfTk0=</DigestValue></Reference></SignedInfo><SignatureValue>bth+prBOoUy1o171TpxetHS3ZUi5ZN9z4LmfgAjUdCCCF+ciJSgKiB2Q7f2iOuwEVh00Y1ivnsCGlELC6rrSwQ6Ji8UtH1NEk+E9YwMVAEGjlklDzCxq+Wi1IfT7eOJ/RTbZku8hvJNK58jxwr1D5Ndu/WPpDqqas1efKPn0uGs4gIDB0z3zKSLlK2bQBo7Mvr+7qVRqomREDlwWnOgRY1tVXCQhK0LFqBHcGcni8xixB+i2X2MeAJV/elkpz9HsIZaLn7FZmw1ZFnRAwbBSeG4F246nk3UbHi1yBie14wb1tiv5bq9/VoNFJEDIAehgQ8od3nqut2FVXd3O5Bvvuw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135210451577351"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210423398973000126550010000136371303505681</chNFe><dhRecbto>2021-04-26T15:39:56-03:00</dhRecbto><nProt>135210451577351</nProt><digVal>f2guhsadOqj6e5aNyZiCA6OfTk0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>