<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220323398973000126550010000166991527002459" versao="4.00"><ide><cUF>35</cUF><cNF>52700245</cNF><natOp>Venda Merc.Adq.c/Subst.Trib.entre C.Subs</natOp><mod>55</mod><serie>1</serie><nNF>16699</nNF><dhEmi>2022-03-18T13:33:00-03:00</dhEmi><dhSaiEnt>2022-03-18T13:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.1.100</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><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><CNAE>4537001</CNAE><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>APX2116</cProd><cEAN>7899705807006</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>5.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>102.40</vProd><cEANTrib>7899705807006</cEANTrib><uTrib>PARES</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>38.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.63</vICMSSubstituto><vICMSSTRet>3.29</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>APX2118</cProd><cEAN>7899705807051</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>10.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>204.80</vProd><cEANTrib>7899705807051</cEANTrib><uTrib>PARES</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>76.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.25</vICMSSubstituto><vICMSSTRet>6.59</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>APX2215</cProd><cEAN>7899705807839</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>15.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>307.20</vProd><cEANTrib>7899705807839</cEANTrib><uTrib>PARES</uTrib><qTrib>15.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>115.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.88</vICMSSubstituto><vICMSSTRet>9.88</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>APX2415H</cProd><cEAN>7899705807105</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>10.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>204.80</vProd><cEANTrib>7899705807105</cEANTrib><uTrib>PARES</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>82.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.76</vICMSSubstituto><vICMSSTRet>7.04</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><det nItem="5"><prod><cProd>APX2416</cProd><cEAN>7899705806849</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>3.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>61.44</vProd><cEANTrib>7899705806849</cEANTrib><uTrib>PARES</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.18</vICMSSubstituto><vICMSSTRet>1.97</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>APX2614</cProd><cEAN>7899705807099</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>2.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>40.96</vProd><cEANTrib>7899705807099</cEANTrib><uTrib>PARES</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.53</vICMSSubstituto><vICMSSTRet>0.47</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>APX2416U</cProd><cEAN>7899705808232</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>4.0000</qCom><vUnCom>20.4800000000</vUnCom><vProd>81.92</vProd><cEANTrib>7899705808232</cEANTrib><uTrib>PARES</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>2.64</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="8"><prod><cProd>AT0218</cProd><cEAN>7898522902185</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>83.7900000000</vUnCom><vProd>167.58</vProd><cEANTrib>7898522902185</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.7900000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>96.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.05</vICMSSubstituto><vICMSSTRet>8.24</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>AT0501</cProd><cEAN>7898522905018</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>121.6300000000</vUnCom><vProd>486.52</vProd><cEANTrib>7898522905018</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>121.6300000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>265.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.99</vICMSSubstituto><vICMSSTRet>22.72</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="10"><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>131.6000000000</vUnCom><vProd>263.20</vProd><cEANTrib>7898522905056</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>131.6000000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>123.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.69</vICMSSubstituto><vICMSSTRet>10.62</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="11"><prod><cProd>FD1004</cProd><cEAN>7899705803855</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>25.1600000000</vUnCom><vProd>150.96</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1600000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.57</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.96</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>FI1005</cProd><cEAN>7899705803381</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>23.0800000000</vUnCom><vProd>115.40</vProd><cEANTrib>7899705803381</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.0800000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>61.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>5.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.40</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>FI1008</cProd><cEAN>7899705803411</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>31.0600000000</vUnCom><vProd>310.60</vProd><cEANTrib>7899705803411</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.0600000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>168.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.95</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>310.60</vBC><pPIS>0.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>FI1018</cProd><cEAN>7899705803510</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.9700000000</vUnCom><vProd>41.94</vProd><cEANTrib>7899705803510</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.9700000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.09</vICMSSubstituto><vICMSSTRet>1.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.94</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>FI1019</cProd><cEAN>7899705803527</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.1600000000</vUnCom><vProd>62.32</vProd><cEANTrib>7899705803527</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.1600000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>16</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.85</vICMSSubstituto><vICMSSTRet>2.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.32</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>FI91458</cProd><cEAN>7899705805101</cEAN><xProd>CHAVE DE SETA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>144.4400000000</vUnCom><vProd>144.44</vProd><cEANTrib>7899705805101</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.4400000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>17</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>48.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.54</vICMSSubstituto><vICMSSTRet>4.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.44</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GM1011</cProd><cEAN>7899705803107</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.3100000000</vUnCom><vProd>56.55</vProd><cEANTrib>7899705803107</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3100000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>18</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>2.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.55</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</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>16.0500000000</vUnCom><vProd>160.50</vProd><cEANTrib>7899705803268</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.0500000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>19</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>2.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.50</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>5.0000</qCom><vUnCom>359.7400000000</vUnCom><vProd>1798.70</vProd><cEANTrib>7898522901768</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>359.7400000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>22</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>968.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>91.33</vICMSSubstituto><vICMSSTRet>82.92</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="20"><prod><cProd>MQ0555</cProd><cEAN>7898522905551</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>101.2100000000</vUnCom><vProd>1012.10</vProd><cEANTrib>7898522905551</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>101.2100000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>23</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1012.10</vBC><pICMS>18.00</pICMS><vICMS>182.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1012.10</vBC><pPIS>0.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1012.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>MQ0727</cProd><cEAN>7899705806504</cEAN><xProd>CORPO DE BORBOLETA TBI</xProd><NCM>84099969</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>347.3700000000</vUnCom><vProd>694.74</vProd><cEANTrib>7899705806504</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>347.3700000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>25</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>205.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.83</vICMSSubstituto><vICMSSTRet>16.22</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>MQ0745</cProd><cEAN>7898522907456</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>68.6100000000</vUnCom><vProd>205.83</vProd><cEANTrib>7898522907456</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>68.6100000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>27</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>121.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.71</vICMSSubstituto><vICMSSTRet>9.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.83</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>MQ0746</cProd><cEAN>7898522907463</cEAN><xProd>MOTOR  DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>68.6100000000</vUnCom><vProd>343.05</vProd><cEANTrib>7898522907463</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.6100000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>28</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>186.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.61</vICMSSubstituto><vICMSSTRet>14.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.05</vBC><pPIS>0.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>68.6100000000</vUnCom><vProd>686.10</vProd><cEANTrib>7898522907470</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.6100000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>29</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>371.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.00</vICMSSubstituto><vICMSSTRet>27.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>686.10</vBC><pPIS>0.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>686.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>MQ0773</cProd><cEAN>7898522907739</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>170.2500000000</vUnCom><vProd>510.75</vProd><cEANTrib>7898522907739</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>170.2500000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>30</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>292.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.73</vICMSSubstituto><vICMSSTRet>21.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>510.75</vBC><pPIS>0.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>MQ0988</cProd><cEAN>7898522909887</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>90299090</NCM><CEST>0108000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>41.0900000000</vUnCom><vProd>164.36</vProd><cEANTrib>7898522909887</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.0900000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>31</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>53.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.03</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.36</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>VW1032</cProd><cEAN>7899705804449</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.9400000000</vUnCom><vProd>89.70</vProd><cEANTrib>7899705804449</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.9400000000</vUnTrib><indTot>1</indTot><xPed>7653</xPed><nItemPed>32</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.55</vICMSSubstituto><vICMSSTRet>3.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.70</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1012.10</vBC><vICMS>182.18</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>8468.86</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>26.36</vPIS><vCOFINS>121.63</vCOFINS><vOutro>0.00</vOutro><vNF>8468.86</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>7</qVol><esp>Volume(s)</esp><pesoL>63.479</pesoL><pesoB>77.800</pesoB></vol></transp><cobr><fat><nFat>16699</nFat><vOrig>8468.86</vOrig><vDesc>0.00</vDesc><vLiq>8468.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-08</dVenc><vDup>8468.86</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8468.86</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: 7653.  Inf. 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