<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210523398973000126550010000137691886662765" versao="4.00"><ide><cUF>35</cUF><cNF>88666276</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>13769</nNF><dhEmi>2021-05-10T14:07:00-03:00</dhEmi><dhSaiEnt>2021-05-10T14:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.1.56</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>AT0205</cProd><cEAN>7898522902055</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>85.5200000000</vUnCom><vProd>171.04</vProd><cEANTrib>7898522902055</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.5200000000</vUnTrib><indTot>1</indTot><xPed>4720</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>86.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.93</vICMSSubstituto><vICMSSTRet>7.68</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>AT0285</cProd><cEAN>7898522902857</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>77.4800000000</vUnCom><vProd>309.92</vProd><cEANTrib>7898522902857</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>77.4800000000</vUnTrib><indTot>1</indTot><xPed>4720</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>163.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.95</vICMSSubstituto><vICMSSTRet>14.53</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>MQ0147</cProd><cEAN>7898522901478</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>126.9000000000</vUnCom><vProd>126.90</vProd><cEANTrib>7898522901478</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.9000000000</vUnTrib><indTot>1</indTot><xPed>4720</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.84</vICMSSubstituto><vICMSSTRet>4.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.90</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>32.0000</qCom><vUnCom>323.4000000000</vUnCom><vProd>10348.80</vProd><cEANTrib>7898522901768</cEANTrib><uTrib>PC</uTrib><qTrib>32.0000</qTrib><vUnTrib>323.4000000000</vUnTrib><indTot>1</indTot><xPed>4720</xPed><nItemPed>16</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5045.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>460.51</vICMSSubstituto><vICMSSTRet>447.62</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>MQ0189</cProd><cEAN>7898522901898</cEAN><xProd>MOTOR DE PARTIDA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>287.7500000000</vUnCom><vProd>287.75</vProd><cEANTrib>7898522901898</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>287.7500000000</vUnTrib><indTot>1</indTot><xPed>4720</xPed><nItemPed>17</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>95.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.73</vICMSSubstituto><vICMSSTRet>8.49</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>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>157.9200000000</vUnCom><vProd>157.92</vProd><cEANTrib>7898522907708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.9200000000</vUnTrib><indTot>1</indTot><xPed>4720</xPed><nItemPed>23</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.14</vICMSSubstituto><vICMSSTRet>5.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.92</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.74</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>11402.33</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>1.85</vPIS><vCOFINS>8.55</vCOFINS><vOutro>0.00</vOutro><vNF>11402.33</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>9</qVol><esp>Volume(s)</esp><pesoL>121.225</pesoL><pesoB>138.288</pesoB></vol></transp><cobr><fat><nFat>13769</nFat><vOrig>11402.33</vOrig><vDesc>0.00</vDesc><vLiq>11402.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-31</dVenc><vDup>11402.33</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>11402.33</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: 4720.  Inf. Contribuinte: ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ARTIGO 313-O DO RICMS/00  ***  TOT BASE ST RETIDO=R$ 5.534,08 TOT ICMS ST RETIDO=R$ 489,03 TOT ICMS SUBSTITUTO=R$ 507,10</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="#NFe35210523398973000126550010000137691886662765"><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>kumbgP0nKNaqnijVcfrsqUwYrS8=</DigestValue></Reference></SignedInfo><SignatureValue>OcgAW/9b2JAt+BpDIJnz59t/RJJG9l0ak3AJoqYT8r6gADUCXEK9k8lERi1gZ3dzyN8n3UAHo4IJ8WIcdkrUHCdMGZAlPzVE+20ScTBfw74YlDQ0yRnmRLG6/LxWFcDmzAyG0wX7s8xtsUSGuAsjQx+gId42YcBYQQiHnydQTiHsL8CJWQ4l49ewseq487DM9wRxgZqn8bSGaJB5qcPqbO6WAFUWSTS6kWHJIbR4YhREpHLSaPkJgHjLeQW7y5D4fNmECCLA4Z4jWitpJkjEjYnwlNKqlgs/7cj/fywlEUGJSzeKCq8YYf4ecYO6LD5411oHh7UtsNofY6l6SKKhHw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135210511406317"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210523398973000126550010000137691886662765</chNFe><dhRecbto>2021-05-10T14:08:25-03:00</dhRecbto><nProt>135210511406317</nProt><digVal>kumbgP0nKNaqnijVcfrsqUwYrS8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>