<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220130548178000213550010000019001100968420" versao="4.00"><ide><cUF>35</cUF><cNF>10096842</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1900</nNF><dhEmi>2022-01-24T17:24:20-02:00</dhEmi><dhSaiEnt>2022-01-24T18:22:52-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>30548178000213</CNPJ><xNome>PRATIKA DISTRIBUIDORA DE EQUIP AUTOMOTIVOS EIRELI</xNome><xFant>PRATIKA SP</xFant><enderEmit><xLgr>Rua BELA VISTA DO PARAISO</xLgr><nro>SN</nro><xCpl>LOTE P1 LOTE P2 GALPAO7</xCpl><xBairro>JARDIM PRESIDENTE DUTRA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07171000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>40636336</fone></enderEmit><IE>796943770117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA EPP</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</email></dest><det nItem="1"><prod><cProd>CX-10-0310</cProd><cEAN>7899848603107</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H3 12V 55W CC 10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>30.0000</qCom><vUnCom>25.3766000000</vUnCom><vProd>761.30</vProd><cEANTrib>7899848603107</cEANTrib><uTrib>CX 10</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.3766000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>270.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.69</vICMSSubstituto><vICMSSTRet>44.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>761.30</vBC><pPIS>0.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>761.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PW-B-0769</cProd><cEAN>4895228207692</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA 881 27W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>50.0000</qCom><vUnCom>24.1815000000</vUnCom><vProd>1209.08</vProd><cEANTrib>4895228207692</cEANTrib><uTrib>CX 2</uTrib><qTrib>50.0000</qTrib><vUnTrib>24.1815000000</vUnTrib><vOutro>0.47</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>497.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.62</vICMSSubstituto><vICMSSTRet>80.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1209.08</vBC><pPIS>0.65</pPIS><vPIS>7.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1209.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>36.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PW-B-CX-10-0309</cProd><cEAN>4895228203090</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H1 12V 55W CC 10 UNI MARCA TECH ONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>30.0000</qCom><vUnCom>25.2910000000</vUnCom><vProd>758.73</vProd><cEANTrib>4895228203090</cEANTrib><uTrib>CX 10</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.2910000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>388.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.73</vICMSSubstituto><vICMSSTRet>63.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>758.73</vBC><pPIS>0.65</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>758.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PW-B-CX-10-0319</cProd><cEAN>4895228203199</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA 9006 12V 51W CC 10 UNI MARCA TECH ONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>20.0000</qCom><vUnCom>67.0180000000</vUnCom><vProd>1340.36</vProd><cEANTrib>4895228203199</cEANTrib><uTrib>CX 10</uTrib><qTrib>20.0000</qTrib><vUnTrib>67.0180000000</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>497.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.61</vICMSSubstituto><vICMSSTRet>80.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1340.36</vBC><pPIS>0.65</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1340.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>40.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PW-B-0780</cProd><cEAN>4895228207807</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H11 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>100.0000</qCom><vUnCom>23.0032000000</vUnCom><vProd>2300.32</vProd><cEANTrib>4895228207807</cEANTrib><uTrib>CX 2</uTrib><qTrib>100.0000</qTrib><vUnTrib>23.0032000000</vUnTrib><vOutro>0.90</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1078.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>18.68</vICMSSubstituto><vICMSSTRet>175.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2300.32</vBC><pPIS>0.65</pPIS><vPIS>14.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2300.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>69.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CX-10-0312</cProd><cEAN>4895228203120</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H7 12V 55W CC 10 UNI MARCA TECH ONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>40.0000</qCom><vUnCom>40.8417000000</vUnCom><vProd>1633.67</vProd><cEANTrib>4895228203120</cEANTrib><uTrib>CX 10</uTrib><qTrib>40.0000</qTrib><vUnTrib>40.8417000000</vUnTrib><vOutro>0.64</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>524.69</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.09</vICMSSubstituto><vICMSSTRet>85.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1633.67</vBC><pPIS>0.65</pPIS><vPIS>10.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1633.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>49.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CX-10-0313</cProd><cEAN>4895228203137</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H8 12V 35W CC 10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>10.0000</qCom><vUnCom>66.8100000000</vUnCom><vProd>668.10</vProd><cEANTrib>4895228203137</cEANTrib><uTrib>CX 10</uTrib><qTrib>10.0000</qTrib><vUnTrib>66.8100000000</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>234.43</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.06</vICMSSubstituto><vICMSSTRet>38.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>668.10</vBC><pPIS>0.65</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>668.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CX-10-0315</cProd><cEAN>4895228203151</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H11 12V 55W CC 10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>20.0000</qCom><vUnCom>66.8100000000</vUnCom><vProd>1336.20</vProd><cEANTrib>4895228203151</cEANTrib><uTrib>CX 10</uTrib><qTrib>20.0000</qTrib><vUnTrib>66.8100000000</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>468.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.12</vICMSSubstituto><vICMSSTRet>76.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1336.20</vBC><pPIS>0.65</pPIS><vPIS>8.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1336.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>40.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CX-10-0723</cProd><cEAN>4895228207234</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H4 12V 6055W CC 10 UNI MARCA CODE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>250.0000</qCom><vUnCom>53.8632000000</vUnCom><vProd>13465.80</vProd><cEANTrib>4895228207234</cEANTrib><uTrib>CX 10</uTrib><qTrib>250.0000</qTrib><vUnTrib>53.8632000000</vUnTrib><vOutro>5.24</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4813.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>83.40</vICMSSubstituto><vICMSSTRet>783.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13465.80</vBC><pPIS>0.65</pPIS><vPIS>87.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13465.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>403.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>CX-10-0725</cProd><cEAN>4895228207258</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H7 12V 55W CC 10 UNI MARCA CODE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>250.0000</qCom><vUnCom>36.1286000000</vUnCom><vProd>9032.15</vProd><cEANTrib>4895228207258</cEANTrib><uTrib>CX 10</uTrib><qTrib>250.0000</qTrib><vUnTrib>36.1286000000</vUnTrib><vOutro>3.52</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3190.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>55.28</vICMSSubstituto><vICMSSTRet>519.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9032.15</vBC><pPIS>0.65</pPIS><vPIS>58.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9032.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>270.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>Z-0774</cProd><cEAN>4895228207746</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA 9006 51W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>50.0000</qCom><vUnCom>23.2131000000</vUnCom><vProd>1160.66</vProd><cEANTrib>4895228207746</cEANTrib><uTrib>CX 2</uTrib><qTrib>50.0000</qTrib><vUnTrib>23.2131000000</vUnTrib><vOutro>0.45</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>563.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.76</vICMSSubstituto><vICMSSTRet>91.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1160.66</vBC><pPIS>0.65</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1160.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>Z-0775</cProd><cEAN>4895228207753</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H1 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>150.0000</qCom><vUnCom>14.5986000000</vUnCom><vProd>2189.79</vProd><cEANTrib>4895228207753</cEANTrib><uTrib>CX 2</uTrib><qTrib>150.0000</qTrib><vUnTrib>14.5986000000</vUnTrib><vOutro>0.85</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1395.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>24.17</vICMSSubstituto><vICMSSTRet>226.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2189.79</vBC><pPIS>0.65</pPIS><vPIS>14.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2189.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>65.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>Z-0776</cProd><cEAN>4895228207760</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H3 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>50.0000</qCom><vUnCom>15.3475000000</vUnCom><vProd>767.38</vProd><cEANTrib>4895228207760</cEANTrib><uTrib>CX 2</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.3475000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>584.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.13</vICMSSubstituto><vICMSSTRet>95.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>767.38</vBC><pPIS>0.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>767.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>Z-0777</cProd><cEAN>4895228207777</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H4 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>300.0000</qCom><vUnCom>21.4656000000</vUnCom><vProd>6439.68</vProd><cEANTrib>4895228207777</cEANTrib><uTrib>CX 2</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.4656000000</vUnTrib><vOutro>2.51</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3250.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>56.32</vICMSSubstituto><vICMSSTRet>528.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6439.68</vBC><pPIS>0.65</pPIS><vPIS>41.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6439.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>193.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>Z-0778</cProd><cEAN>4895228207784</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H7 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>300.0000</qCom><vUnCom>18.7998000000</vUnCom><vProd>5639.94</vProd><cEANTrib>4895228207784</cEANTrib><uTrib>CX 2</uTrib><qTrib>300.0000</qTrib><vUnTrib>18.7998000000</vUnTrib><vOutro>2.20</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2956.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>51.22</vICMSSubstituto><vICMSSTRet>480.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5639.94</vBC><pPIS>0.65</pPIS><vPIS>36.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5639.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>169.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PW-B-0779</cProd><cEAN>4895228207791</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H8 35W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>50.0000</qCom><vUnCom>27.4375000000</vUnCom><vProd>1371.88</vProd><cEANTrib>4895228207791</cEANTrib><uTrib>CX 2</uTrib><qTrib>50.0000</qTrib><vUnTrib>27.4375000000</vUnTrib><vOutro>0.53</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>548.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.51</vICMSSubstituto><vICMSSTRet>89.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1371.88</vBC><pPIS>0.65</pPIS><vPIS>8.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1371.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>41.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>CX-10-0311</cProd><cEAN>4895228203113</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H4 12V 6055W CC 10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>20.0000</qCom><vUnCom>64.1372000000</vUnCom><vProd>1282.74</vProd><cEANTrib>4895228203113</cEANTrib><uTrib>CX 10</uTrib><qTrib>20.0000</qTrib><vUnTrib>64.1372000000</vUnTrib><vOutro>0.50</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>489.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.48</vICMSSubstituto><vICMSSTRet>79.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1282.74</vBC><pPIS>0.65</pPIS><vPIS>8.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1282.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>38.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>51357.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>333.83</vPIS><vCOFINS>1540.72</vCOFINS><vOutro>20.01</vOutro><vNF>51377.76</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>45</qVol><pesoL>268.195</pesoL><pesoB>276.490</pesoB></vol></transp><cobr><fat><nFat>1900</nFat><vOrig>51377.76</vOrig><vDesc>0.00</vDesc><vLiq>51377.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-23</dVenc><vDup>12844.44</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-25</dVenc><vDup>12844.44</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-25</dVenc><vDup>12844.44</vDup></dup><dup><nDup>004</nDup><dVenc>2022-05-24</dVenc><vDup>12844.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>51377.76</vPag></detPag></pag><infAdic><infCpl>Pedidos nesta Nota 10062004 . PL10023693.lt;br amp;brbrEndereco de Entrega RUA SILVEIRA CAMPOS, 447 - - CAMBUCI - Sao Paulo - SP - CEP 01541030 br brbr.</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35220130548178000213550010000019001100968420"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>ynfJwHZamqJsN+7pWNWWKTlbnTQ=</DigestValue></Reference></SignedInfo><SignatureValue>QAN2mQvV8npVF9NnIBLbf/XvRjUKti66TpKkMl+KBxzMtaD+UBNoU294cIHzBza+FRpSjrT+9aQL
YMipW8D7utrbL2yZ7wgranzkF93KPizeM/uTeu+PyRT8TVeQkGIK6eY655gNq5aIlD9ero0f6doi
980uMtAP28nYUntAgmblikQVhn3HnB2WN6g4j+kvDmI+KAb6hhFAWfJSEJwpYNlXFHGK8sqc5PB7
MYD/1h+Gch74HsaT/uy9UDgoaDaQarkq1dCUKgndwb6lU999Ayj0piDsAGuBSkJOHUVMYhUIsrW2
TpLdgHI16ipNiJKi+8WZ2bFAP81qKQ1TJuAMag==
</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135220103720195"><tpAmb>1</tpAmb><verAplic>0000000000000000</verAplic><chNFe>35220130548178000213550010000019001100968420</chNFe><dhRecbto>2022-01-24T18:23:07-03:00</dhRecbto><nProt>135220103720195</nProt><digVal>ynfJwHZamqJsN+7pWNWWKTlbnTQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>